Page 134 - Keller Budget FY21
P. 134

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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