Page 100 - Keller Budget FY21

ADMINISTRATION DEPARTMENT

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 732,283 $ 867,899 $ 867,743 $ 892,350 $ 24,451
Public Arts Programs 33,147 42,698 41,526 23,952 (18,746)
City Secretary 305,857 339,765 272,757 341,209 1,444
Communications 168,812 218,077 201,594 206,640 (11,437)
Community Services 116,001 116,963 111,307 135,190 18,227
TOTAL $ 1,356,100 $ 1,585,402 $ 1,494,927 $ 1,599,341 $ 13,939

EXPENDITURES BY CATEGORY:
Personnel services $ 897,938 $ 918,943 $ 914,225 $ 973,495 54,552
Operations & maintenance 32,423 41,900 40,450 24,150 (17,750)
Services & other 425,740 624,559 540,252 601,696 (22,863)
Capital outlay – – – – -
TOTAL $ 1,356,100 $ 1,585,402 $ 1,494,927 $ 1,599,341 $ 13,939

Administration Expenditures
1,800,000

1,600,000
1,400,000

1,200,000

1,000,000

800,000
600,000

400,000

200,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 4.00 4.00 4.00 4.00 -
City Secretary 2.00 2.00 2.00 2.00 -
Communications 1.00 1.00 1.00 1.00 -

TOTAL 7.00 7.00 7.00 7.00 -

98