Page 158 - Keller Budget FY21
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POLICE DEPARTMENT
PUBLIC SAFETY DISPATCH & RECORDS DIVISION (100-300-21)
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 $ 2,032,797 $ 1,998,773 $ 1,981,627 $ 2,198,418 199,645
Operations & maintenance 9,391 22,950 22,950 23,950 1,000
Services & other 78,678 92,215 92,215 99,108 6,893
Capital outlay – – – – -
TOTAL $ 2,120,866 $ 2,113,938 $ 2,096,792 $ 2,321,476 207,538
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 ($)
Regional Communication Manager 1.00 1.00 1.00 1.00 -
Records Technician 1.00 1.00 1.00 1.00 -
Records Technician/Criminal Inv. Asst. 1.00 1.00 1.00 1.00 -
Senior Records Technician 1.00 1.00 1.00 1.00 -
Dispatcher 16.00 17.00 17.00 17.00 -
Dispatch Shift Supervisor 4.00 4.00 4.00 4.00 -
TOTAL 24.00 25.00 25.00 25.00 -
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