Page 116 - Keller Budget FY21
P. 116
MAYOR & CITY COUNCIL
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 $ – $ – $ – $ – -
Operations & maintenance 12,619 20,900 19,900 20,900 –
Services & other 23,188 38,890 27,990 36,664 (2,226)
Capital outlay – – – – -
TOTAL $ 35,807 $ 59,790 $ 47,890 $ 57,564 $ (2,226)
Mayor and City Council Expenditures
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
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