Page 49 - Keller Budget FY21

Expenditure Synopsis:

General Fund expenditures total $39,330,897 for FY 2020-21, which is a decrease of $1,332,087 or
(3.3)%, from the FY 2019-20 budget and a decrease of $539,964 or (1.4)% from year-end projections. A
breakdown and description of the General Fund expenditures by account category and by function are
provided below.

Expenditures by Account Category

The General Fund is broken into five major categories: personnel services, operations and maintenance,
services and other, transfers to other funds and capital outlay. Personnel costs, including any increases
in compensation rates, are calculated in conjunction with the Human Resources Department. All other
costs are based on the previous year’s revised funding level minus any one-time costs from the previous
year. In order for departments to receive an increase in funding, either an adjustment to base request
must be approved by the City Manager or an enhancement must be approved by City Council. Below is
a breakdown of FY 2020-21 account category expenditures.

FY 2020‐21 General Fund Expenditures by Category

Transfers To Other
Capital Outlay
Funds
9,500
2,622,936 0.02%
6.7%

Services & Other
8,878,562
22.6%

Operations &
Maintenance
3,017,813 Personnel Services
7.7% $24,802,086

63.1%

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