Page 162 - Keller Budget FY21

POLICE DEPARTMENT
JAIL OPERATIONS DIVISION (100-300-25)

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 $ 520,934 $ 517,090 $ 503,468 $ 583,172 66,082
Operations & maintenance 26,128 46,200 46,200 41,600 (4,600)
Services & other 66,674 79,726 79,726 74,785 (4,941)
Capital outlay – – – – -
TOTAL $ 613,737 $ 643,016 $ 629,394 $ 699,557 56,541

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 0.10 0.10 0.10 0.10 -
Detention Officer 7.00 7.00 7.00 7.00 -
Regional Holding Facility Supervisor 1.00 1.00 1.00 1.00 -
TOTAL 8.10 8.10 8.10 8.10 -

160