Page 78 - Keller Budget FY21

BUDGET ACTION SUMMARY

The Budget Action Summary provides a list of personnel changes from FY 2019‐20 to FY 2020‐21, changes
from the Proposed Budget to the Adopted Budget, an explanation of fund balances changes of 10% or
greater by fund, and a non‐financial summary of changes made for the FY 2020‐21 Adopted Budget
compared to prior years. The Statistical Analysis provides a comparison of the FY 2020‐21 Adopted Budget
to the FY 2019‐20 Adopted Budget, and contains projections by category and fund.

Personnel Changes:
The chart below shows changes in personnel by fund, department and division between the FY 2019‐20
Adopted Budget and the FY 2020‐21 Adopted Budget. The FY 2020‐21 cost represents both the ongoing
cost for the position plus any required one‐time costs such as supplies and vehicles. The ongoing cost
represents the annual impact of the personnel change.

NEW POSITIONS

FY 2020‐21
Position/Function Department‐Division Ongoing Cost
Cost

General Fund
Police Department‐Animal Services
Animal Control Officer $70,593 $70,593
& Adoption
The City of Keller provides animal control services for the cities of Keller, Southlake, Colleyville, Westlake, and,
starting in FY 2020‐21, Roanoke. As a result of the new partnership with Roanoke, the city will be adding an
animal control officer position. The City’s net expense will be $17,454 for the position or approximately one‐
fourth of the total cost and the remaining costs are covered by the partner cities.
Public Safety Special Revenue Fund
Public Safety Officer Public Safety $72,319 $72,319
New less than full‐time school resource officer added to the Public Safety Special Revenue Fund. This position
was removed from the General Fund. Keller ISD fully funds the cost of the position.

RECLASSIFICATIONS

FY 2020‐21
Position/Function Department‐Division On‐Going Cost
Cost

Cost to be Cost to be
Police Sergeant from Police Police Department ‐ Operations absorbed by absorbed by
Officer
salary savings salary savings
To: Public Works – Engineering &
Capital Projects Manager from Inspections
Parks Maintenance & $0 $0
Development Manager From: Parks & Rec – Parks
Maintenance

ELIMINATED POSITIONS

Position/Function Department‐Division FTE Savings

Kennel Technicians Police Department – Animal Services 1.44 $45,707
& Adoption
During FY 2019‐20, the City contracted with the Humane Society of North Texas (HSNT) to operate the
kennel management at the Regional Animal Adoption Center, in addition to the adoption services they
already provided.

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