Page 57 - Microsoft Word - FY 2021 tax info sheet

General Government
FY 2021-22 Budget $5,926,372
% of Fund Expenditures 13.0 %
Compared to $ Growth % Growth
FY 2021-22 Budget $(146,483) (2.4)%
FY 2021-22 Projection $514,982 9.5 %

This function handles the administrative functions of the city and is comprised of the City Council & Mayor,
City Manager & Administration, Town Hall Operations, Finance & Accounting, Municipal Court, Human
Resources and Economic Development departments. For FY 2021-22, Economic Development includes
a reduction in funding of $282,128, based upon current Economic Development Incentives. FY 2021-22
also includes a reduction in the Human Resources budget of $63,030 for broker services which has been
moved to the Self Insurance Fund.

Recreation & Culture: FY 2021-22 Budget $5,385,292
% of Fund Expenditures 11.9 %
Compared to $ Growth % Growth
FY 2020-21 Budget $281,484 5.5%

FY 2020-21 Projection $346,768 6.9%

The recreation & culture function includes the Keller Public Library, Keller Senior Activities Center, Keller
Sports Park, Parks & City Grounds, and Keller Town Center. The Parks and Recreation Department has
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and increase of $50,000 for the July 4 event. The Senior Services Division has an increase FY 2021-22
of $93,289 due to the operating costs of the new Senior Center. In the Library Department there is an
increase of $33,915 largely related to the new consortium costs, software, and office equipment lease.

Public Works: FY 2021-22 Budget $11,202,272
% of Fund Expenditures 24.7 %

Compared to
% Growth
$ Growth

FY 2020-21 Budget $5,461,698 95.1%
FY 2020-21 Projection $5,385,370 92.6%

The Public Works function is related to Street Maintenance, Engineering & Inspections, Street Lighting
and Public Works Administration. For FY 2021-22, the budget includes one-time capital project fund
transfers for $3,500,000 for sidewalk repairs, $2,000,000 for Shady Grove Reconstruction Project,
$1,800,057 for street reconstruction, and $400,000 for the Bear Creek Bridge Erosion project. The Public
works budget also includes $32,000 for a replacement asphalt tack trailer and $22,000 for a replacement
message board.

For FY 2020-21, the budget included one-time capital project fund transfers for the Shady Grove (Keller
Smithfield to Smithfield) Reconstruction Project for $1,000,000, $830,000 for bar ditch maintenance, and
$370,336 for sidewalk construction and repair.

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