Page 175 - Keller Budget FY21

PUBLIC WORKS DEPARTMENT

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 543,849 $ 548,058 $ 503,682 $ 503,547 $ (44,511)
Engineering & Inspections 566,682 549,614 535,417 666,830 117,216
Street Maintenance 3,774,882 5,865,981 5,849,850 4,167,697 (1,698,284)
Street Lighting 434,747 460,000 460,000 452,500 (7,500)

TOTAL $ 5,320,161 $ 7,423,653 $ 7,348,949 $ 5,790,574 $ (1,633,079)

EXPENDITURES BY CATEGORY:
Personnel services $ 1,352,306 $ 1,439,290 $ 1,403,736 $ 1,613,473 $ 174,183
Operations & maintenance 410,252 836,593 871,593 935,378 98,785
Services & other 967,347 1,207,077 1,167,927 1,041,387 (165,690)
Transfers to other funds 2,582,000 3,905,693 3,905,693 2,200,336 (1,705,357)
Capital outlay 8,256 35,000 – – (35,000)
TOTAL $ 5,320,161 $ 7,423,653 $ 7,348,949 $ 5,790,574 $ (1,633,079)

Public Works Expenditures
8,000,000
7,000,000
6,000,000

5,000,000
4,000,000

3,000,000
2,000,000
1,000,000

-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Transfers to other funds Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Engineering & Inspections 3.00 3.00 4.00 4.00 1.00
Street Maintenance 9.50 9.50 9.50 9.50 -
Street Lighting - - - - -

TOTAL 15.50 15.50 16.50 16.50 1.00

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