Page 115 - FY 24 Budget Forecast at Adoption.xlsx

ADMINISTRATION DEPARTMENT
PUBLIC ARTS PROGRAMS DIVISION (100-10-102)

DIVISION DESCRIPTION:
The mission of the Public Arts Program is to support and promote programs and activities that will encourage visual and
performing arts in public places and to define the policies and guidelines for acquiring and commissioning of arts of the highest
standards that shall enrich the quality of life for all residents and visitors of the City of Keller. Administration Department staff
serves as the liaisons to the Public Arts Board, which consists of seven citizen members appointed by the City Council. The
Board includes a chairperson and vice-chairperson. The goals of the Public Arts Program are to create a diverse artistic
environment for the residents and visitors of the City and to integrate a variety of art into the development of eligible City projects,
as expressed in the Public Arts Master Plan.

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 $ 604 $ 2,013 $ 1,532 $ 2,022 $ 9

Operations & maintenance 16,053 17,000 19,200 19,950 2,950
Services & other 4,192 5,950 4,480 5,950 –
Capital outlay – – – – –

TOTAL $ 20,849 $ 24,963 $ 25,212 $ 27,922 $ 2,959

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:
No personnel for this program
TOTAL - - - - -

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