Page 118 - FY 24 Budget Forecast at Adoption.xlsx
P. 118
ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-10-105)
DIVISION DESCRIPTION:
The City recognizes the value of events, activities, and services that benefit the Keller community. The purpose of the
Community Services Division is to provide a methodology whereby City resources allocated for the purpose of supporting
community events and activities can be evaluated on an annual basis and reviewed, itemized, and apportioned at the discretion
of the City Council.
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 $ 125 $ 22,984 $ 2,409 $ 23,094 $ 110
Operations & maintenance – – – – -
Services & other 115,869 119,368 119,368 125,745 6,377
Capital outlay – – – – -
TOTAL $ 115,994 $ 142,352 $ 121,777 $ 148,839 $ 6,487
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. Variance ($)
BY POSITION TITLE: Budget
No personnel for this program
TOTAL - - - - -
116
