Page 327 - Keller Budget FY21

INFORMATION TECHNOLOGY FUND

GEOGRAPHIC INFORMATION SERVICES DIVISION

(119-180-19)

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 $ 159,373 $ 179,358 $ 180,764 $ 187,172 $ 7,814
Operations & maintenance 45,257 45,450 43,450 46,650 1,200
Services & other 19,506 30,430 25,330 34,430 4,000
Capital outlay – – – – –

TOTAL $ 224,137 $ 255,238 $ 249,544 $ 268,252 $ 13,014

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:
GIS Coordinator 1.00 1.00 1.00 1.00 -
GIS Technician 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -

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