Page 172 - Keller Budget FY21
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FIRE DEPARTMENT
EMERGENCY MANAGEMENT DIVISION (100-350-42)
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 $ – $ – $ – $ – $ –
Operations & maintenance 5,421 16,665 14,415 13,915 (2,750)
Services & other 12,404 18,060 14,310 16,560 (1,500)
Capital outlay – 10,000 14,844 – (10,000)
TOTAL $ 17,825 $ 44,725 $ 43,569 $ 30,475 $ (14,250)
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
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