Page 138 - Keller Budget FY21
P. 138
COMMUNITY DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Planning & Zoning $ 414,187 $ 577,271 $ 558,852 $ 620,106 $ 42,835
Building & Construction Services 790,890 903,300 889,956 694,947 (208,353)
Code Enforcement – – – 285,661 285,661
TOTAL $ 1,205,076 $ 1,480,571 $ 1,448,808 $ 1,600,714 $ 120,143
EXPENDITURES BY CATEGORY:
Personnel services $ 845,946 $ 952,271 $ 932,108 $ 1,061,220 $ 108,949
Operations & maintenance 9,732 11,055 9,805 10,155 (900)
Services & other 349,399 517,245 506,895 529,339 12,094
Capital outlay – – – – –
TOTAL $ 1,205,076 $ 1,480,571 $ 1,448,808 $ 1,600,714 $ 120,143
Community 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
-
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 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY DIVISION Budget
Planning & Zoning 5.00 5.00 5.00 5.00 -
Building & Construction Services 8.00 8.00 8.00 5.00 (3.00)
Code Enforcement - - - 3.00 3.00
TOTAL 13.00 13.00 13.00 13.00 -
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