Page 79 - Keller Budget FY21

BUDGET ACTION SUMMARY

Police Officer Police Department ‐ Operations 1.0 $90,945
This position served as an SRO to Keller ISD and is being replaced with the new Public Safety Officer. Service
levels will not be impacted by the change.
Swim Lesson Coordinator The Keller Pointe ‐ Aquatics 0.12 $27,040
Swim Instructor The Keller Pointe ‐ Aquatics 0.44 $25,000
The Pointe is contracted with a third party to provide swim lessons and will no longer need to hire staff
related to providing swim lessons.
Building Maintenance Worker The Keller Pointe – Facility 0.48 $14,080
Maintenance
This position is a seasonal maintenance worker and can be eliminated without impacted service levels.

Changes from the FY 2020‐21 Proposed Budget to the FY 2020‐21 Adopted Budget:

The FY 2020‐21 Proposed Budget included total operating revenues of $86,348,312 and operating
expenditures of $85,692,215. The FY 2020‐21 Adopted Budget includes operating revenues of
$86,348,312 and operating expenditures of $86,494,362 — an increase of $802,147. The following bullets
outline the changes between the Proposed Budget and the Adopted Budget:

General Fund
 Increased expenditures in Public Works by $78,496 related to city details update project.
Information Technology Fund
 Increased expenditures by $562,152 for new finance software and $8,935 for fiber installation
related to rollover costs from FY 2019‐20.
Street System CIP Fund
 Reduced the revenues and expenditures for the Utility Relocation project by $85,000.
Fleet Replacement Fund
 Increased expenditures by $61,119 related to rollover costs from an undelivered dump truck
from FY 2019‐20. Delay in delivery of dump truck occurred as a result of factory closure
related to COVID‐19.
Facility Capital Replacement Fund
 Increased expenditures by $43,445 related to rollover costs from FY 2019‐20 for an air
conditioning replacement in Town Hall. Delay in delivery of air conditioning unit as a result of
factory delays due to COVID‐19.
Water‐Wastewater Fund
 Increased transfer to the Wastewater System CIP by $90,000 related the 2021 Sanitary Sewer
Evaluation Study/Capacity Analysis. Total transfer from Water‐Wastewater Fund for this
project is $180,000.
 Decreased transfer to the Street System CIP by $85,000 related the Utility Relocation Project.
Total transfer from Water‐Wastewater Fund for this project is $165,000.
Wastewater Impact Fee Fund
 Removed transfer to the Wastewater System CIP of $90,000 related for the 2021 Sanitary
Sewer Evaluation Study/Capacity Analysis.
Water‐Wastewater Capital Improvement Projects Fund
 Increased transfer for 2021 Sanitary Sewer Evaluation Study/Capacity Analysis by $90,000
transfer from the Water‐Wastewater Fund. Total transfer from Water‐Wastewater Fund for
this project is $180,000.
Drainage Utility Fund
 Increased transfer to the Drainage System CIP by $43,000 related for the Nightingale Culvert
project.

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