Page 97 - Keller Budget FY21
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GENERAL GOVERNMENT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
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)
TOTAL $ 5,425,340 $ 6,542,850 $ 6,311,694 $ 6,257,855 $ (284,995)
EXPENDITURES BY CATEGORY:
Personnel services $ 2,533,857 $ 2,684,013 $ 2,687,904 $ 2,830,245 $ 146,232
Operations & maintenance 158,528 245,915 225,835 286,535 40,620
Services & other 2,586,577 3,612,922 3,397,955 3,131,575 (481,347)
Transfers to other funds 21,387 – – – –
Capital outlay 124,992 – – 9,500 9,500
TOTAL $ 5,425,340 $ 6,542,850 $ 6,311,694 $ 6,257,855 $ (284,995)
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