Page 255 - Keller FY20 Approved Budget

DRAINAGE UTILITY FUND

DRAINAGE UTILITY FUND

ALL PROGRAMS DIVISION (400-810-55)

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 $ 570,809 $ 631,885 $ 589,811 $ 629,191 $ (2,694)

Operations & maintenance 100,358 161,000 113,600 145,298 (15,702)

Services & other 182,283 335,429 179,379 346,148 10,719

Transfers to other funds – 300,000 300,000 595,000 295,000
Capital outlay – – – – –

TOTAL $ 853,451 $ 1,428,314 $ 1,182,790 $ 1,715,637 $ 287,323
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 ($)
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Construction Inspector 1.00 1.00 1.00 1.00 -

Street/Drainage Crew Leader 2.00 2.00 2.00 2.00 -
Equipment Operator (Streets) 2.00 2.00 2.00 2.00 -

Drainage Maintenance Worker 3.00 3.00 3.00 3.00 -

TOTAL 8.50 8.50 8.50 8.50 -

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