Page 91 - Keller FY20 Approved Budget

SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
PERSONNEL BY FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
GENERAL GOVERNMENT
Administration 8.48 7.48 7.00 7.00 (0.48)

Town Hall Operations 3.00 3.00 3.00 3.00 -

Mayor & City Council - - - - -

Finance & Accounting 8.00 8.00 8.00 8.00 -
Municipal Court - - - - -

Human Resources 5.48 5.48 5.48 5.48 -

Economic Development 2.48 2.48 2.48 2.48 -

GENERAL GOVERNMENT 27.44 26.44 25.96 25.96 (0.48)

COMMUNITY DEVELOPMENT

Planning & Zoning 4.27 4.27 5.00 5.00 0.73

Building & Construction Services 8.00 8.00 8.00 8.00 -

COMMUNITY DEVELOPMENT 12.27 12.27 13.00 13.00 0.73

PUBLIC SAFETY
Police 88.44 88.44 88.44 90.44 2.00

Fire 57.00 57.00 57.00 57.00 -

PUBLIC SAFETY 145.44 145.44 145.44 147.44 2.00

PUBLIC WORKS
Administration 2.50 3.00 3.00 3.00 -

Engineering & Inspections 3.00 3.00 3.00 3.00 -

Street Maintenance 9.50 9.50 9.50 9.50 -

Street Lighting - - - - -

PUBLIC WORKS 15.00 15.50 15.50 15.50 -
RECREATION AND CULTURE

Library 15.52 15.52 15.52 15.52 -

Parks & Recreation 28.56 28.56 24.05 23.00 (5.56)

RECREATION AND CULTURE 44.08 44.08 39.57 38.52 (5.56)

NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 244.23 243.73 239.47 240.42 (3.31)

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