Page 177 - Keller Budget FY21

PUBLIC WORKS DEPARTMENT
ADMINISTRATION DIVISION (100-500-01)

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 $ 407,011 $ 419,527 $ 414,301 $ 425,001 $ 5,474
Operations & maintenance 1,649 1,800 1,800 1,400 (400)
Services & other 135,189 126,731 87,581 77,146 (49,585)
Capital outlay – – – – –

TOTAL $ 543,849 $ 548,058 $ 503,682 $ 503,547 $ (44,511)

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 ($)
Director of Public Works 1.00 1.00 1.00 1.00 -
Senior Project Engineer 1.00 1.00 1.00 1.00 -
Administrative Coordinator 1.00 1.00 1.00 1.00 -

TOTAL 3.00 3.00 3.00 3.00 -

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