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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