Page 91 - Keller Budget FY21
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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2020-21
EXPENDITURES BY FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
GENERAL GOVERNMENT
Administration $ 1,356,100 $ 1,585,402 $ 1,494,927 $ 1,599,341 $ 13,939
Town Hall Operations 501,583 620,754 583,407 582,993 (37,761)
Mayor & City Council 35,807 59,790 47,890 57,564 (2,226)
Finance & Accounting 1,093,802 1,296,027 1,271,870 1,227,938 (68,089)
Municipal Court 393,413 422,642 422,642 520,677 98,035
Human Resources 734,976 858,878 850,555 884,924 26,046
Economic Development 1,309,659 1,699,357 1,640,403 1,384,418 (314,939)
GENERAL GOVERNMENT $ 5,425,340 $ 6,542,850 $ 6,311,694 $ 6,257,855 $ (284,995)
COMMUNITY DEVELOPMENT
Planning & Zoning $ 414,187 $ 577,271 $ 558,852 $ 620,106 $ 42,835
Building & Construction Services 790,890 903,300 889,956 694,947 (208,353)
Code Enforcement – – – 285,661 285,661
COMMUNITY DEVELOPMENT $ 1,205,076 $ 1,480,571 $ 1,448,808 $ 1,600,714 $ 120,143
PUBLIC SAFETY
Police $ 9,042,038 $ 9,295,715 $ 9,217,990 $ 10,034,495 $ 738,780
Fire 8,247,078 8,957,317 8,743,169 9,412,833 455,516
PUBLIC SAFETY $ 17,289,117 $ 18,253,032 $ 17,961,159 $ 19,447,328 $ 1,194,296
PUBLIC WORKS
Administration $ 543,849 $ 548,058 $ 503,682 $ 503,547 $ (44,511)
Engineering & Inspections 566,682 549,614 535,417 666,830 117,216
Street Maintenance 3,774,882 5,865,981 5,849,850 4,167,697 (1,698,284)
Street Lighting 434,747 460,000 460,000 452,500 (7,500)
PUBLIC WORKS $ 5,320,161 $ 7,423,653 $ 7,348,949 $ 5,790,574 $ (1,633,079)
RECREATION AND CULTURE
Library $ 1,582,113 $ 1,646,642 $ 1,621,866 $ 1,784,492 $ 137,850
Parks & Recreation 3,136,329 3,307,985 3,170,135 3,429,316 121,331
RECREATION AND CULTURE $ 4,718,441 $ 4,954,627 $ 4,792,001 $ 5,213,808 $ 259,181
NON-DEPARTMENTAL/OTHER $ 3,568,973 $ 2,008,251 $ 2,008,251 $ 1,020,618 $ (987,633)
TOTAL $ 37,527,109 $ 40,662,984 $ 39,870,862 $ 39,330,897 $ (1,332,087)
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