Page 13 - Keller Budget FY21

TABLE OF CONTENTS

Community Development 134
Planning & Zoning 137
Building & Construction Services 140
Code Enforcement Division 142

Public Safety 144
Police Department 146
Police Administration 149
Police Operations 151
Public Safety Dispatch & Records 154
Animal Services & Adoption 157
Jail Operations 159
Fire Department 161
Fire Administration 163
Fire Operations 165
Emergency Medical Services 167
Emergency Management 169

Public Works 171
Public Works Administration 174
Engineering & Inspections 176
Street Maintenance 178
Street Lighting 180

Recreation & Culture 181
Keller Public Library Department 183
Parks & Recreation Department 186
Parks & Recreation Administration 189
Parks & City Grounds Management 191
Recreation Programs 193
Senior Services 195
Keller Sports Park Maintenance 196
Keller Town Center Maintenance 199

Non-Departmental 201

ENTERPRISE FUNDS 205
WATER & WASTEWATER FUND 207
Water & Wastewater Fund Overview 209
Revenue Summary & Detail 210
Expenditures by Category 212
Expenditures by Activity 213
Summary of Water & Wastewater Fund Personnel 214

Water & Wastewater Administration Department 215

Customer Services Department 218
Administration 221
Field Services 223

Water Utilities Department 225
Water Production 228
Water Distribution 230

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