Page 131 - Keller Budget FY21
P. 131
ECONOMIC DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Variance ($)
EXPENDITURES BY DIVISION: Budget
Administration $ 479,491 $ 608,921 $ 549,967 $ 621,618 $ 12,697
Economic Development Incentives 830,169 1,090,436 1,090,436 762,800 (327,636)
TOTAL $ 1,309,659 $ 1,699,357 $ 1,640,403 $ 1,384,418 $ (314,939)
EXPENDITURES BY CATEGORY:
Personnel services $ 273,756 $ 279,414 $ 303,097 $ 288,470 $ 9,056
Operations & maintenance 3,144 4,415 4,415 59,915 55,500
Services & other 907,768 1,415,528 1,332,891 1,036,033 (379,495)
Capital outlay 124,992 – – – –
TOTAL $ 1,309,659 $ 1,699,357 $ 1,640,403 $ 1,384,418 $ (314,939)
Economic Development Expenditures
1,800,000
1,600,000
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 2.48 2.48 2.48 2.48 -
TOTAL 2.48 2.48 2.48 2.48 -
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