Page 134 - Keller Budget FY21

ECONOMIC DEVELOPMENT DEPARTMENT
ADMINISTRATION DIVISION (100-190-01)

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Variance ($)
EXPENDITURES BY CATEGORY: Budget
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 202,591 325,092 242,455 273,233 (51,859)
Capital outlay – – – – –
TOTAL $ 479,491 $ 608,921 $ 549,967 $ 621,618 $ 12,697

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. Variance ($)
Budget
Director of Public Services/Economic
Development 1.00 1.00 1.00 1.00 -
Economic Development Coordinator 1.00 1.00 1.00 1.00 -
Economic Development/Marketing Intern 0.48 0.48 0.48 0.48 -

TOTAL 2.48 2.48 2.48 2.48 -

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