Page 221 - Keller Budget FY21
P. 221
CUSTOMER SERVICES
Field Services
772,618
40%
Administration
$1,144,950
60%
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Administration Field Services
219
