Page 108 - Keller Budget FY21

ADMINISTRATION DEPARTMENT
COMMUNICATIONS DIVISION (100-100-04)

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 $ 121,905 $ 127,989 $ 126,756 $ 132,353 4,364
Operations & maintenance 50 200 200 200 -
Services & other 46,857 89,888 74,638 74,087 (15,801)
Capital outlay – – – – -
TOTAL $ 168,812 $ 218,077 $ 201,594 $ 206,640 (11,437)

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 ($)
Public Information Officer 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -

106