Page 12 - Keller Budget FY21

TABLE OF CONTENTS

INTRODUCTION
Tax Disclosure Page 1
Budget Cover 3
Strategic Vision 5
GFOA Distinguished Budget Presentation Award 7
Principal Officials 8
Organization Chart 9
Table of Contents 10
Budget Transmittal Letter 14
Cost Savings Initiatives 22
Overview of Process & User Guide 25
Budget Calendar 29

FINANCIAL
EXECUTIVE SUMMARY 31
Operating Budget Summary 33
Summary of Revenues by Source - All Funds 34
Summary of Expenditures by Category - All Funds 35
Summary of Expenditures by Function - All Funds 36
Operating Budget Summary by Fiscal Year 37
Summary of Fund Balances - All Funds 41
Statistical Analysis 42
Five Year Operating Fund Outlook 65
Budget Action Summary 76

GENERAL FUND 81
General Fund Summary 83
Revenue Summary & Detail 85
Expenditures by Category 88
Expenditures by Activity 89
Summary of General Fund Personnel 91
Summary of General Fund Enhancements/One-Times 93

General Government 94
Administration Department 97
Administration 99
Public Arts Programs 101
City Secretary 103
Communications 105
Community Services 107
Town Hall Operations 109
Mayor & City Council 112
Finance & Accounting Department 115
Finance & Accounting Administration 117
Finance & Accounting Tax 119
Municipal Court 121
Human Resources Department 124
Human Resources Administration 127
Economic Development Department 128
Economic Development Administration 130
Economic Development Incentives 133

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