Page 160 - Keller Budget FY21
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POLICE DEPARTMENT
ANIMAL SERVICES & ADOPTION DIVISION (100-300-23)
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 $ 288,528 $ 280,384 $ 267,403 $ 340,102 $ 59,718
Operations & maintenance 32,899 33,100 33,100 33,100 –
Services & other 53,074 59,865 59,865 115,953 56,088
Capital outlay – – – – –
TOTAL $ 374,502 $ 373,349 $ 360,368 $ 489,155 $ 115,806
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 ($)
Animal Control Officer 2.00 2.00 2.00 3.00 1.00
Kennel Tech 1.44 1.44 - - (1.44)
Animal Control Officer II 1.00 1.00 1.00 1.00 -
TOTAL 4.44 4.44 3.00 4.00 (0.44)
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