Page 100 - CityofKellerFY25Budget

SUMMARY OF GENERAL FUND EXPENDITURES

FY 2024-25
EXPENDITURES BY FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)

GENERAL GOVERNMENT
Administration $ 1,608,063 $ 1,712,371 $ 1,608,684 $ 1,849,008 $ 136,637

Town Hall Operations 547,083 608,803 596,060 621,402 12,599

Mayor & City Council 45,751 58,090 32,740 58,526 436

Finance & Accounting 1,277,505 1,301,886 1,321,730 1,378,312 76,426

Municipal Court 507,299 586,763 586,763 542,448 (44,315)

Human Resources 822,745 845,784 852,213 890,037 44,253

Economic Development 432,060 985,248 544,056 998,363 13,115

GENERAL GOVERNMENT $ 5,240,506 $ 6,098,945 $ 5,542,246 $ 6,338,096 $ 239,151
COMMUNITY DEVELOPMENT

Planning & Zoning $ 871,212 $ 706,477 $ 675,249 $ 692,317 $ (14,160)

Building & Construction Services 654,621 769,701 695,714 782,754 13,053

Code Enforcement 320,282 405,803 398,704 414,547 8,744

COMMUNITY DEVELOPMENT $ 1,846,115 $ 1,881,981 $ 1,769,667 $ 1,889,618 $ 7,637
PUBLIC SAFETY
Police $ 11,380,756 $ 12,049,199 $ 12,376,593 $ 12,795,650 $ 746,451

Fire 10,373,852 10,721,577 10,675,113 10,963,722 242,145

PUBLIC SAFETY $ 21,754,608 $ 22,770,776 $ 23,051,706 $ 23,759,372 $ 988,596
PUBLIC WORKS

Administration $ 551,819 $ 552,767 $ 556,713 $ 579,829 $ 27,062

Engineering & Inspections 933,534 927,747 852,722 949,090 21,343

Street Maintenance 7,570,904 4,713,854 4,566,103 9,195,902 4,482,048

Street Lighting 438,841 487,660 487,660 487,660 –

PUBLIC WORKS $ 9,495,098 $ 6,682,028 $ 6,463,198 $ 11,212,481 $ 4,530,453

RECREATION AND CULTURE
Library $ 1,880,882 $ 1,877,562 $ 1,878,620 $ 1,947,207 $ 69,645
Parks & Recreation 3,607,830 3,841,909 3,801,307 3,954,891 112,982

RECREATION AND CULTURE $ 5,488,712 $ 5,719,471 $ 5,679,927 $ 5,902,098 $ 182,627

NON-DEPARTMENTAL/OTHER $ 1,023,262 $ 1,197,524 $ 1,197,524 $ 1,193,069 $ (4,455)

TOTAL $ 44,848,301 $ 44,350,725 $ 43,704,268 $ 50,294,734 $ 5,944,009

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