Page 52 - Keller FY20 Approved Budget

20 include $13,000 for office furniture replacements and $10,000 for outdoor warning siren radio channel
and repeater. In FY 2018-19, capital outlay included funds for three thermal imaging camera
replacements for $24,000, new brine storage and applicator related to inclement weather road conditions
for $11,250, a new respiratory fit test machine for $10,000 and office furniture replacements for $13,000.

Expenditures by Activity

There are five main functions in the General Fund: public safety, general government, recreation and
culture, public works and community development. A breakdown of FY 2019-20 departmental
expenditures and a brief description are given comparing the departments to the FY 2018-19 budget and
year-end projections. Below, a pie chart shows the percentage breakdown of each function and a bar
graph shows the expenditure growth of each function compared to population growth.

FY 2019‐20 General Fund Expenditures by Function

Non‐Departmental/Other
1,008,251
2.5%

Community
Development
1,587,571
3.9%

Public Works
7,446,653 Public Safety
18.3% $18,942,686
46.6%

Recreation And
Culture
5,057,127
12.4%

General
Government
6,620,696
16.3%

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