Page 102 - Keller Budget FY21
P. 102
ADMINISTRATION DEPARTMENT
ADMINISTRATION DIVISION (100-100-01)
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 543,393 $ 545,366 $ 553,890 $ 570,520 $ 25,154
Operations & maintenance 3,474 7,250 6,800 6,950 (300)
Services & other 185,416 315,283 307,053 314,880 (403)
Capital outlay – – – – –
TOTAL $ 732,283 $ 867,899 $ 867,743 $ 892,350 $ 24,451
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
City Manager 1.00 1.00 1.00 1.00 -
Administrative Assistant II 1.00 1.00 1.00 1.00 -
Administrative Services Manager 1.00 1.00 1.00 1.00 -
Customer Service Rep. 1.00 1.00 1.00 1.00 -
TOTAL 4.00 4.00 4.00 4.00 -
100
