Page 242 - Keller Budget FY21
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MSC OPERATIONS 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 ($)
MSC Operations $ 517,717 $ 568,970 $ 567,159 $ 563,092 $ (5,878)
TOTAL $ 517,717 $ 568,970 $ 567,159 $ 563,092 $ (5,878)
EXPENDITURES BY CATEGORY:
Personnel services $ 170,648 $ 177,991 $ 176,180 $ 182,711 $ 4,720
Operations & maintenance 103,157 106,790 106,790 101,740 (5,050)
Services & other 243,912 249,189 249,189 213,641 (35,548)
Capital outlay – 35,000 35,000 65,000 30,000
TOTAL $ 517,717 $ 568,970 $ 567,159 $ 563,092 $ (5,878)
MSC Operations Expenditures
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
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
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
MSC Operations 2.00 2.00 2.00 2.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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