Page 147 - Keller Budget FY21
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PUBLIC SAFETY
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police $ 9,042,038 $ 9,295,715 $ 9,217,990 $ 10,034,495 $ 738,780
Fire 8,247,078 8,957,317 8,743,169 9,412,833 455,516
TOTAL $ 17,289,117 $ 18,253,032 $ 17,961,159 $ 19,447,328 $ 1,194,296
EXPENDITURES BY CATEGORY:
Personnel services $ 15,025,777 $ 15,430,796 $ 15,179,429 $ 16,537,443 $ 1,106,647
Operations & maintenance 862,471 1,117,901 1,101,921 1,068,856 (49,045)
Services & other 1,365,725 1,694,335 1,664,965 1,841,029 146,694
Capital outlay 35,143 10,000 14,844 – (10,000)
TOTAL $ 17,289,117 $ 18,253,032 $ 17,961,159 $ 19,447,328 $ 1,194,296
Public Safety Expenditures
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
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 DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police 88.44 90.44 89.00 89.00 (1.44)
Fire 57.00 57.00 57.00 57.00 -
TOTAL 145.44 147.44 146.00 146.00 (1.44)
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