Page 92 - Keller FY20 Approved Budget
P. 92
SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)
General Fund FTE
300
250
200
150
100
50
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT PUBLIC SAFETY
PUBLIC WORKS RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
90
