Page 110 - Keller Budget FY21
P. 110
ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-100-05)
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 $ 9,480 $ 5,820 $ 1,307 $ 22,877 17,057
Operations & maintenance – – – – -
Services & other 106,521 111,143 110,000 112,313 1,170
Capital outlay – – – – -
TOTAL $ 116,001 $ 116,963 $ 111,307 $ 135,190 18,227
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
No personnel for this program
TOTAL - - - - -
108
