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                    -








                                                             129
   126   127   128   129   130   131   132   133   134   135   136