Page 89 - Keller FY20 Approved Budget
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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2019-20
EXPENDITURES BY FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
GENERAL GOVERNMENT
Administration $ 1,465,314 $ 1,545,992 $ 1,457,968 $ 1,602,402 $ 56,410
Town Hall Operations 477,502 595,989 599,334 622,654 26,665
Mayor & City Council 33,956 58,154 39,594 59,790 1,636
Finance & Accounting 1,177,689 1,148,999 1,124,356 1,312,973 163,974
Municipal Court 361,081 379,799 379,799 422,642 42,843
Human Resources 880,603 804,084 813,102 900,878 96,794
Economic Development 647,350 1,553,892 1,442,344 1,699,357 145,465
GENERAL GOVERNMENT $ 5,043,495 $ 6,086,909 $ 5,856,497 $ 6,620,696 $ 533,787
COMMUNITY DEVELOPMENT
Planning & Zoning 538,219 518,485 434,219 625,271 106,786
Building & Construction Services 855,163 869,955 877,543 962,300 92,345
COMMUNITY DEVELOPMENT $ 1,393,382 $ 1,388,440 $ 1,311,762 $ 1,587,571 $ 199,131
PUBLIC SAFETY
Police 8,743,988 9,210,011 9,245,291 9,780,369 570,358
Fire 8,150,723 8,553,418 8,527,882 9,162,317 608,899
PUBLIC SAFETY $ 16,894,710 $ 17,763,429 $ 17,773,173 $ 18,942,686 $ 1,179,257
PUBLIC WORKS
Administration 518,031 547,556 549,600 548,058 502
Engineering & Inspections 436,619 597,753 591,627 549,614 (48,139)
Street Maintenance 1,931,580 3,972,343 3,915,555 5,888,981 1,916,638
Street Lighting 443,096 460,000 460,000 460,000 –
PUBLIC WORKS $ 3,329,326 $ 5,577,652 $ 5,516,782 $ 7,446,653 $ 1,869,001
RECREATION AND CULTURE
Library 1,553,787 1,638,515 1,622,080 1,664,142 25,627
Parks & Recreation 3,198,011 3,430,109 3,173,638 3,392,985 (37,124)
RECREATION AND CULTURE $ 4,751,797 $ 5,068,624 $ 4,795,718 $ 5,057,127 $ (11,497)
NON-DEPARTMENTAL/OTHER $ 2,458,656 $ 3,609,385 $ 3,609,385 $ 1,008,251 $ (2,601,134)
TOTAL $ 33,871,367 $ 39,494,439 $ 38,863,317 $ 40,662,984 $ 1,168,545
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