Page 287 - Keller Budget FY21

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND DESCRIPTION:
This fund is related to limited use public safety revenue provided by the State, forfeiture activities, and beginning with FY 2018-
19, KISD funding of a part-time School Resource Officer (SRO). Prior to FY 2018-19, the fund met the policy requirement to be
a non-budgeted fund, however, the KISD revenue and FTE expenditures will be budgeted going forward.

REVENUE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
I/G Rev-Kisd $ 65,499 $ 68,078 $ 68,078 $ 144,639 $ 76,561
Grant-Fed 16,402 – – – –
Grant-Local 3,951 – – – –
Auction Proceeds 19,177 – – – –
Grant-State Miscellaneous 24,384 – – – –
Interest Revenue-Investments 4,615 – 6,028 – –
Property Forfeiture 1,577 – – – –
Donations-Sr Svs 1,598 – 9 – –
Donations 4,443 – 3,495 – –
Donations-Library Designated 3,020 – – – –

TOTAL $ 144,666 $ 68,078 $ 77,610 $ 144,639 $ 76,561

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 ($)
Police Administration $ 76,873 $ 65,152 $ 64,541 $ 144,638 $ 79,486
Police Operations 6,640 – – – –
Animal Control 1,598 – – – –
PD TCLEOSE Training 16,402 – – – –
Public Safety Grant 28,334 – – – –

TOTAL $ 129,847 $ 65,152 $ 64,541 $ 144,638 $ 79,486

EXPENDITURES BY CATEGORY:
Personnel services $ 69,373 $ 65,152 $ 64,541 $ 144,638 $ 79,486
Operations & maintenance 10,612 – – – –
Services & other 49,863 – – – –
Capital outlay – – – – –

TOTAL $ 129,847 $ 65,152 $ 64,541 $ 144,638 $ 79,486

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