Page 94 - Keller FY20 Approved Budget

GENERAL GOVERNMENT

Economic Administration
Development $1,602,402
1,699,357 24%
26%

Human Resources Town Hall
900,878 Operations
14% 622,654
9%

Municipal Court Mayor & City
422,642 Council
6% 59,790
1%

Finance & Accounting
1,312,973
20%

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget

Administration Town Hall Operations Mayor & City Council
Finance & Accounting Municipal Court Human Resources
Economic Development

92