Page 118 - Keller Budget FY21
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FINANCE & ACCOUNTING DEPARTMENT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 953,133 $ 1,156,473 $ 1,134,414 $ 1,088,778 $ (67,695)
Tax 140,669 139,554 137,456 139,160 (394)
TOTAL $ 1,093,802 $ 1,296,027 $ 1,271,870 $ 1,227,938 $ (68,089)
EXPENDITURES BY CATEGORY:
Personnel services $ 698,282 $ 766,908 $ 761,554 $ 808,099 $ 41,191
Operations & maintenance 1,102 3,380 2,950 2,960 (420)
Services & other 394,418 525,739 507,366 416,879 (108,860)
Capital outlay – – – – –
TOTAL $ 1,093,802 $ 1,296,027 $ 1,271,870 $ 1,227,938 $ (68,089)
Finance And Accounting Expenditures
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 ($)
Administration 8.00 8.00 8.00 8.00 -
Tax - - - - -
TOTAL 8.00 8.00 8.00 8.00 -
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