Page 58 - Keller FY20 Approved Budget

Personnel Services: FY 2019-20 Budget $3,321,930
% of Fund Expenditures 12.2 %
Compared to $ Growth % Growth
FY 2018-19 Budget $ 63,354 1.9 %
FY 2018-19 Projection $ 255,171 8.3 %

Like the General Fund, the Water and Wastewater Fund’s adopted budget includes a 3.25%
compensation increase for staff. Despite this, the FY 2019-20 adopted budget shows an increase of only
1.9% compared to the FY 2018-19 budget due to vacancy savings.

Operations and maintenance: FY 2019-20 Budget $1,383,296
% of Fund Expenditures 5.1 %

Compared to $ Growth % Growth
FY 2018-19 Budget $ (56,627) (3.9) %
FY 2018-19 Projection $ (41,477) (2.9) %

Operations and maintenance budgets include expendable materials and operating supplies necessary to
conduct departmental activities.

Services and other: FY 2019-20 Budget $4,992,479
% of Fund Expenditures 18.3%

Compared to $ Growth % Growth
FY 2018-19 Budget $ 116,010 2.4 %
FY 2018-19 Projection $ 145,010 3.0 %

Services and other expenditures include expenditures for professional services, utilities, liability
insurance premiums and other general expenditures. FY 2019-20 includes the third of three years of
funding of $215,084 to replace heavy equipment in future years. Additionally, earlier in FY 2018-19, the
City Council approved the purchase of a Ford F650 for $129,437. This expenditure reflects a large portion
of the growth in Services and other expenditures.

Wholesale Water Purchases: FY 2019-20 Budget $8,614,600
% of Fund Expenditures 31.5 %

Compared to $ Growth % Growth
FY 2018-19 Budget $ (1,100,901) (11.3) %
FY 2018-19 Projection $ (768,512) (8.2) %

The City of Keller purchases water from the City of Fort Worth and the projected cost is based upon a
five-year rolling consumption average multiplied by any rate change by Fort Worth. The FY 2018-19 year-
end projections reflect a rainier year, which reduces consumption. The FY 2019-20 is based upon the
five-year average consumption multiplied by the adopted rate decrease of 8.79% by Fort Worth.

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