Page 179 - Keller Budget FY21
P. 179
PUBLIC WORKS DEPARTMENT
ENGINEERING & INSPECTIONS DIVISION (100-500-50)
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 $ 346,948 $ 368,938 $ 354,741 $ 489,842 $ 120,904
Operations & maintenance 4,849 4,050 4,050 4,050 –
Services & other 89,885 176,626 176,626 172,938 (3,688)
Transfers to other funds 125,000 – – – –
Capital outlay – – – – –
TOTAL $ 566,682 $ 549,614 $ 535,417 $ 666,830 $ 117,216
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 ($)
City Engineer 1.00 1.00 1.00 1.00 -
Capital Projects Manager - - 1.00 1.00 1.00
Construction Inspector 1.00 1.00 1.00 1.00 -
Engineering Technician 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 4.00 4.00 1.00
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