Page 155 - Keller Budget FY21

POLICE DEPARTMENT
POLICE OPERATIONS DIVISION (100-300-20)

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 4,887,663 $ 5,081,206 $ 4,945,429 $ 5,390,507 $ 309,301
Operations & maintenance 251,686 254,500 254,500 253,250 (1,250)
Services & other 126,078 134,791 134,791 164,226 29,435
Capital outlay – – – – –

TOTAL $ 5,265,427 $ 5,470,497 $ 5,334,720 $ 5,807,983 $ 337,486

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 Captain 1.00 1.00 1.00 1.00 -
Lieutenant 1.00 1.00 1.00 1.00 -
Lieutenant CID 1.00 1.00 1.00 1.00 -
Police Officer 32.00 33.00 33.00 31.00 (2.00)
Police Sergeant 5.00 5.00 5.00 6.00 1.00
Corporal 4.00 4.00 4.00 4.00 -
Criminal Investigator 4.00 4.00 4.00 4.00 -

TOTAL 48.00 49.00 49.00 48.00 (1.00)

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