Page 77 - Keller FY20 Approved Budget

BUDGET ACTION SUMMARY

The Budget Action Summary provides a list of personnel changes from FY 2018‐19 to FY 2019‐20, changes
from the Proposed Budget to the Adopted Budget, an explanation of fund balances changes of 10% or
greater by fund, and a non‐financial summary of changes made for the FY 2019‐20 Adopted Budget
compared to prior years. The Statistical Analysis provides a comparison of the FY 2019‐20 Adopted Budget
to the FY 2018‐19 Adopted Budget, and contains projections by category and fund.

Personnel Changes:

The chart below shows changes in personnel by fund, department and division between the FY 2018‐19
Adopted Budget and the FY 2019‐20 Adopted Budget. The FY 2019‐20 cost represents both the ongoing
cost for the position plus any required one‐time costs such as supplies and vehicles. The ongoing cost
represents the annual impact of the personnel change.

NEW POSITIONS

FY 2019‐20
Position/Function Department‐Division Ongoing Cost
Cost

General Fund
Police Officer Police Department‐Operations $ 95,368 $ 95,368
An additional police officer will enhance coverage in the Town of Westlake and North Keller. The position
will be fully funded by the Town of Westlake for a net impact to the budget of $0. However, the funding is
still being considered by Westlake and if not approved, the officer position will remain vacant for FY 2019‐
20 and reconsidered for FY 2020‐21.
Police Department‐
Dispatcher $66,886 $66,886
Communications
An additional dispatcher will allow NETCOM to continue meeting the needs of Keller and our partner
cities. The dispatcher will cost $66,886, but is offset by regional partnership agreements with Southlake
and Colleyville for a net impact to the budget of $19,923.

RECLASSIFICATIONS

FY 2019‐20
Position/Function Department‐Division On‐Going Cost
Cost

Planning Technician Community Development‐Planning $57,886 $57,886

ELIMINATED POSITIONS

Position/Function Department‐Division FTE Savings

Parks Maintenance Worker Parks and Recreation – Sports Park 3 $58,000
PT Receptionist Administration 0.49 $15,484
Seasonal Workers Parks and Recreation 1.56 $38,760

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