Page 114 - FY 24 Budget Forecast at Adoption.xlsx

ADMINISTRATION DEPARTMENT

ADMINISTRATION DIVISION (100-10-101)

DIVISION DESCRIPTION:
The Administration Department's Administration Division consists of the City Manager, Administrative Services Manager and
Administrative Assistant. The Administration Division works with the City Council and its appointed boards and commissions to
develop, analyze, and implement policy direction, and to create, implement and monitor the City's budget and capital
improvements. The division provides leadership and direction for city departments and establishes expectations for service
delivery by all City employees. The purpose of the division is to maintain and enhance the partnership among citizens, elected
officials and city employees through efficient and effective management and delivery of all public services to Keller residents.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 502,025 $ 527,767 $ 525,654 $ 545,408 $ 17,641

Operations & maintenance 5,370 6,800 5,900 6,800 –

Services & other 327,920 315,351 277,696 296,380 (18,971)

Capital outlay – – – – –
TOTAL $ 835,316 $ 849,918 $ 809,250 $ 848,588 $ (1,330)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
City Manager 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Administrative Services Manager 1.00 1.00 1.00 1.00 -

TOTAL 3.00 3.00 3.00 3.00 -

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