Page 242 - Keller FY20 Approved Budget
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MSC OPERATIONS DEPARTMENT
MSC OPERATIONS DIVISION (200-770-93)
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 167,189 $ 173,353 $ 170,533 $ 177,991 $ 4,638
Operations & maintenance 107,287 119,840 114,690 106,790 (13,050)
Services & other 311,371 261,499 261,499 249,189 (12,310)
Capital outlay 32,292 23,000 23,000 35,000 12,000
TOTAL $ 618,139 $ 577,692 $ 569,722 $ 568,970 $ (8,722)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Fleet Maintenance Coordinator 1.00 1.00 1.00 1.00 -
Management Assistant 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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