Page 150 - Keller Budget FY21
P. 150
POLICE 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 ($)
Administration $ 667,506 $ 694,915 $ 796,716 $ 716,324 $ 21,409
Police Operations 5,265,427 5,470,497 5,334,720 5,807,983 337,486
Public Safety Dispatch & Records 2,120,866 2,113,938 2,096,792 2,321,476 207,538
Animal Services & Adoption 374,502 373,349 360,368 489,155 115,806
Jail Operations 613,737 643,016 629,394 699,557 56,541
TOTAL $ 9,042,038 $ 9,295,715 $ 9,217,990 $ 10,034,495 $ 738,780
EXPENDITURES BY CATEGORY:
Personnel services $ 8,238,187 $ 8,394,329 $ 8,316,604 $ 9,047,526 $ 653,197
Operations & maintenance 365,140 419,050 419,050 413,500 (5,550)
Services & other 438,712 482,336 482,336 573,469 91,133
Capital outlay – – – – –
TOTAL $ 9,042,038 $ 9,295,715 $ 9,217,990 $ 10,034,495 $ 738,780
Police Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.90 3.90 3.90 3.90 0.00
Police Operations 48.00 49.00 49.00 48.00 -1.00
Public Safety Dispatch & Records 24.00 25.00 25.00 25.00 0.00
Animal Services & Adoption 4.44 4.44 3.00 4.00 -0.44
Jail Operations 8.10 8.10 8.10 8.10 0.00
TOTAL 88.44 90.44 89.00 89.00 -1.44
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