Page 106 - Keller Budget FY21

ADMINISTRATION DEPARTMENT
CITY SECRETARY DIVISION (100-100-03)

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 $ 222,837 $ 237,770 $ 230,446 $ 245,743 7,973
Operations & maintenance 716 1,200 1,200 1,000 (200)
Services & other 82,305 100,795 41,111 94,466 (6,329)
Capital outlay – – – – -

TOTAL $ 305,857 $ 339,765 $ 272,757 $ 341,209 $ 1,444

LOCAL GOVERNMENT CODE SECTION 140.0045 STATEMENT

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES: Actual Budget YE Proj. Budget Variance ($)
Newspaper Publications $ 12,253 $ 17,000 $ 15,000 $ 16,250 (750)
Lobbyist/Legislative Influence $ – $ – $ – $ – -

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 Secretary 1.00 1.00 1.00 1.00 -
Asst. City Secretary/Records Mgmt.
Coord. 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -

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