Page 113 - Keller Budget FY21
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TOWN HALL OPERATIONS
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 $ 230,157 $ 238,676 $ 237,279 $ 249,650 10,974
Operations & maintenance 102,241 162,300 145,100 139,100 (23,200)
Services & other 169,186 219,778 201,028 184,743 (35,035)
Capital outlay – – – 9,500 9,500
TOTAL $ 501,583 $ 620,754 $ 583,407 $ 582,993 $ (37,761)
Town Hall Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
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 POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Facilities Manager 1.00 1.00 1.00 1.00 -
Building Maintenance Technician II 2.00 2.00 2.00 2.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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