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TABLE OF CONTENTS

INTRODUCTION
Tax Disclosure Page 1
Budget Cover 3
Strategic Vision, Mission, & Goals 4
GFOA Distinguished Budget Presentation Award 7
Principal Officials 8
Organization Chart 9
Table of Contents 11
Budget Transmittal Letter 15
Cost Savings Initiatives 32
Overview of Process & User Guide 36
History of Keller 40
Budget Calendar 42

FINANCIAL
EXECUTIVE SUMMARY 43
Operating Budget Summary 45
Summary of Revenues by Source - All Funds 46
Summary of Expenditures by Category - All Funds 47
Summary of Expenditures by Function - All Funds 48
Operating Budget Summary by Fiscal Year 49
Summary of Fund Balances - All Funds 53
Statistical Analysis 54
Five Year Operating Fund Outlook 76
Budget Action Summary 88

GENERAL FUND 91
General Fund Summary 93
Revenue Summary & Detail 95
Expenditures by Category 99
Expenditures by Activity 101
Summary of General Fund Personnel 102
Summary of General Fund Enhancements/One-Times 104

General Government 105
Administration Department 108
Administration 112
Public Arts Programs 113
City Secretary 114
Communications 115
Community Services 116
Town Hall Operations 117
Mayor & City Council 120
Finance & Accounting Department 123
Finance & Accounting Administration 127
Finance & Accounting Tax 128
Municipal Court 129
Human Resources Department 132
Economic Development Department 135
Economic Development Administration 138
Economic Development Incentives 139

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