Page 152 - Keller Budget FY21

POLICE DEPARTMENT
ADMINISTRATION DIVISION (100-300-01)

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 $ 508,264 $ 516,876 $ 618,677 $ 535,327 $ 18,451
Operations & maintenance 45,036 62,300 62,300 61,600 (700)
Services & other 114,207 115,739 115,739 119,397 3,658
Capital outlay – – – – –

TOTAL $ 667,506 $ 694,915 $ 796,716 $ 716,324 $ 21,409

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. Budget Variance ($)
Police Chief 1.00 1.00 1.00 1.00 -
Police Captain 0.90 0.90 0.90 0.90 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Building Maintenance Tech I 1.00 1.00 1.00 1.00 -
TOTAL 3.90 3.90 3.90 3.90 -

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