Page 95 - Keller FY20 Approved Budget
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GENERAL GOVERNMENT
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
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
TOTAL $ 5,043,495 $ 6,086,909 $ 5,856,497 $ 6,620,696 $ 533,787
EXPENDITURES BY CATEGORY:
Personnel services $ 2,623,932 $ 2,575,400 $ 2,571,150 $ 2,761,859 $ 186,459
Operations & maintenance 164,062 241,800 233,670 232,915 (8,885)
Services & other 2,255,501 3,256,709 3,048,677 3,612,922 356,213
Capital outlay – 13,000 3,000 13,000 –
TOTAL $ 5,043,495 $ 6,086,909 $ 5,856,497 $ 6,620,696 $ 533,787
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