Page 98 - Keller Budget FY21
P. 98
GENERAL GOVERNMENT
General Government Expenditures
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
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Administration 7.00 7.00 7.00 7.00 -
Town Hall Operations 3.00 3.00 3.00 3.00 -
Finance & Accounting 8.00 8.00 8.00 8.00 -
Human Resources 5.48 5.48 5.48 5.48 -
Economic Development 2.48 2.48 2.48 2.48 -
TOTAL 25.96 25.96 25.96 25.96 -
96
