Page 96 - Keller Budget FY21
P. 96
GENERAL GOVERNMENT
Economic
Development Administration
1,384,418 $1,599,341
22%
26%
Human Resources
884,924
14%
Town Hall
Operations
582,993
9%
Municipal Court
520,677
8% Mayor & City
Council
57,564
1%
Finance & Accounting
1,227,938
20%
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Administration Town Hall Operations Mayor & City Council
Finance & Accounting Municipal Court Human Resources
Economic Development
94
