Page 14 - FY 24 Budget Forecast at Adoption.xlsx
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TABLE OF CONTENTS
Community Development 140
Planning & Zoning 144
Building & Construction Services 145
Code Enforcement Division 146
Public Safety 147
Police Department 149
Police Administration 153
Police Operations 154
Public Safety Dispatch & Records 155
Animal Services & Adoption 156
Jail Operations 157
Fire Department 158
Fire Administration 163
Fire Operations 164
Emergency Medical Services 165
Emergency Management 166
Public Works 167
Public Works Administration 171
Engineering & Inspections 172
Street Maintenance 173
Street Lighting 174
Recreation & Culture 175
Keller Public Library Department 177
Parks & Recreation Department 180
Parks & Recreation Administration 185
Parks & City Grounds Management 186
Recreation Programs 187
Senior Services 188
Keller Sports Park Maintenance 189
Keller Town Center Maintenance 190
Non-Departmental 191
ENTERPRISE FUNDS 195
WATER & WASTEWATER FUND 197
Water & Wastewater Fund Overview 199
Revenue Summary & Detail 201
Expenditures by Category 202
Expenditures by Activity 203
Summary of Water & Wastewater Fund Personnel 204
Utility Administration Department 206
Customer Services Department 208
Administration 212
Field Services 213
Water Utilities Department 214
Water Production 218
Water Distribution 219
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