Page 226 - Keller Budget FY21

CUSTOMER SERVICES DEPARTMENT
FIELD SERVICES DIVISION (200-710-70)

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 $ 301,339 $ 315,258 $ 312,148 $ 322,492 $ 7,234
Operations & maintenance 401,292 413,627 406,643 404,143 (9,484)
Services & other 40,624 45,351 45,351 45,983 632
Capital outlay – – – – –

TOTAL $ 743,255 $ 774,236 $ 764,142 $ 772,618 $ (1,618)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY POSITION TITLE: Budget
Field Service Maint. Technician 4.00 4.00 4.00 4.00 -
TOTAL 4.00 4.00 4.00 4.00 -

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