Page 181 - Keller Budget FY21

PUBLIC WORKS DEPARTMENT
STREET MAINTENANCE DIVISION (100-500-51)

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 $ 598,347 $ 650,825 $ 634,694 $ 698,630 $ 47,805
Operations & maintenance 403,753 830,743 865,743 929,928 99,185
Services & other 307,526 443,720 443,720 338,803 (104,917)
Transfers to other funds 2,457,000 3,905,693 3,905,693 2,200,336 (1,705,357)
Capital outlay 8,256 35,000 – – (35,000)

TOTAL $ 3,774,882 $ 5,865,981 $ 5,849,850 $ 4,167,697 $ (1,698,284)

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 ($)
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Street/Drainage Foreman 1.00 1.00 1.00 1.00 -
Street Crew leader 1.00 1.00 1.00 1.00 -
Traffic Control Tech. 1.00 1.00 1.00 1.00 -
Equipment Operator (Streets) 1.00 1.00 1.00 1.00 -
Street Maintenance Worker 5.00 5.00 5.00 5.00 -
TOTAL 9.50 9.50 9.50 9.50 -

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