Page 222 - Keller Budget FY21
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CUSTOMER SERVICES 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 $ 1,023,084 $ 1,037,401 $ 1,089,336 $ 1,144,950 $ 107,549
Field Services 743,255 774,236 764,142 772,618 (1,618)
TOTAL $ 1,766,339 $ 1,811,637 $ 1,853,478 $ 1,917,568 $ 105,931
EXPENDITURES BY CATEGORY:
Personnel services $ 806,140 $ 826,618 $ 836,431 $ 868,128 $ 41,510
Operations & maintenance 472,285 490,914 481,207 479,117 (11,797)
Services & other 487,914 494,105 535,840 570,323 76,218
Capital outlay – – – – –
TOTAL $ 1,766,339 $ 1,811,637 $ 1,853,478 $ 1,917,568 $ 105,931
Customer Services Expenditures
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
Personnel services Operations & maintenance Services & other 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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 7.00 7.00 7.00 7.00 -
Field Services 4.00 4.00 4.00 4.00 -
TOTAL 11.00 11.00 11.00 11.00 -
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