Page 13 - Microsoft Word - FY 2021 tax info sheet

TABLE OF CONTENTS

Community Development 138
Planning & Zoning 141
Building & Construction Services 144
Code Enforcement Division 147

Public Safety 149
Police Department 151
Police Administration 153
Police Operations 155
Public Safety Dispatch & Records 158
Animal Services & Adoption 161
Jail Operations 163
Fire Department 165
Fire Administration 167
Fire Operations 169
Emergency Medical Services 171
Emergency Management 173

Public Works 175
Public Works Administration 178
Engineering & Inspections 180
Street Maintenance 182
Street Lighting 184

Recreation & Culture 185
Keller Public Library Department 187
Parks & Recreation Department 190
Parks & Recreation Administration 193
Parks & City Grounds Management 195
Recreation Programs 197
Senior Services 199
Keller Sports Park Maintenance 201
Keller Town Center Maintenance 203

Non-Departmental 205

ENTERPRISE FUNDS 209
WATER & WASTEWATER FUND 211
Water & Wastewater Fund Overview 213
Revenue Summary & Detail 214
Expenditures by Category 216
Expenditures by Activity 217
Summary of Water & Wastewater Fund Personnel 218

Water & Wastewater Administration Department 219

Customer Services Department 222
Administration 225
Field Services 227

Water Utilities Department 229
Water Production 232
Water Distribution 234

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