Page 96 - Keller FY20 Approved Budget

GENERAL GOVERNMENT

General Government Expenditures
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

Personnel services Operations & maintenance Services & other Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Administration 8.48 7.48 7.00 7.00 (0.48)
Town Hall Operations 3.00 3.00 3.00 3.00 -
Finance & Accounting 8.00 8.00 8.00 8.00 -

Human Resources 5.48 5.48 5.48 5.48 -
Economic Development 2.48 2.48 2.48 2.48 -
TOTAL 27.44 26.44 25.96 25.96 (0.48)

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