Page 327 - Keller FY20 Approved Budget

INFORMATION TECHNOLOGY FUND

GEOGRAPHIC INFORMATION SERVICES DIVISION
(119-180-19)

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 $ 139,408 $ 193,986 $ 159,363 $ 179,358 $ (14,628)

Operations & maintenance 40,550 47,550 47,550 45,450 (2,100)

Services & other 29,013 34,430 34,430 30,430 (4,000)
Capital outlay – – – – –

TOTAL $ 208,972 $ 275,966 $ 241,343 $ 255,238 $ (20,728)

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 ($)
GIS Coordinator 1.00 1.00 1.00 1.00 -
GIS Analyst 1.00 1.00 - - (1.00)

GIS Technician - - 1.00 1.00 1.00
TOTAL 2.00 2.00 2.00 2.00 -

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