Page 93 - Keller Budget FY21

SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
PERSONNEL BY FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)

GENERAL GOVERNMENT
Administration 7.00 7.00 7.00 7.00 -
Town Hall Operations 3.00 3.00 3.00 3.00 -
Mayor & City Council - - - - -
Finance & Accounting 8.00 8.00 8.00 8.00 -
Municipal Court - - - - -
Human Resources 5.48 5.48 5.48 5.48 -
Economic Development 2.48 2.48 2.48 2.48 -
GENERAL GOVERNMENT 25.96 25.96 25.96 25.96 -

COMMUNITY DEVELOPMENT
Planning & Zoning 5.00 5.00 5.00 5.00 -
Building & Construction Services 8.00 8.00 8.00 5.00 (3.00)
Code Enforcement - - - 3.00 3.00
COMMUNITY DEVELOPMENT 13.00 13.00 13.00 13.00 -

PUBLIC SAFETY
Police 88.44 90.44 89.00 89.00 (1.44)
Fire 57.00 57.00 57.00 57.00 -
PUBLIC SAFETY 145.44 147.44 146.00 146.00 (1.44)

PUBLIC WORKS
Administration 3.00 3.00 3.00 3.00 -
Engineering & Inspections 3.00 3.00 4.00 4.00 1.00
Street Maintenance 9.50 9.50 9.50 9.50 -
Street Lighting - - - - -
PUBLIC WORKS 15.50 15.50 16.50 16.50 1.00

RECREATION AND CULTURE
Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 23.00 23.00 22.00 22.00 (1.00)
RECREATION AND CULTURE 38.52 38.52 37.52 37.52 (1.00)

NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 238.42 240.42 238.98 238.98 (1.44)

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