Page 102 - CityofKellerFY25Budget

SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)

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

GENERAL GOVERNMENT
Administration 7.00 7.00 7.00 7.00 -

Town Hall Operations 3.00 3.00 3.00 3.00 -

Mayor & City Council - - - - -

Finance & Accounting 9.00 9.00 9.00 9.00 -
Municipal Court - - - - -

Human Resources 5.48 5.48 5.48 5.48 -

Economic Development 2.48 2.48 2.48 2.48 -

GENERAL GOVERNMENT 26.96 26.96 26.96 26.96 -
COMMUNITY DEVELOPMENT
Planning & Zoning 5.00 5.00 5.00 5.00 -

Building & Construction Services 5.00 5.00 5.00 5.00 -

Code Enforcement 3.00 3.00 3.00 3.00 -
COMMUNITY DEVELOPMENT 13.00 13.00 13.00 13.00 -

PUBLIC SAFETY

Police 96.00 97.00 97.00 97.00 -

Fire 57.00 57.00 57.00 57.00 -
PUBLIC SAFETY 153.00 154.00 154.00 154.00 -

PUBLIC WORKS

Administration 3.00 3.00 3.00 3.00 -

Engineering & Inspections 5.00 5.00 5.00 5.00 -

Street Maintenance 9.00 9.00 9.00 9.00 -
Street Lighting - - - - -
PUBLIC WORKS 17.00 17.00 17.00 17.00 -

RECREATION AND CULTURE

Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 22.96 22.96 22.96 22.96 -
RECREATION AND CULTURE 38.48 38.48 38.48 38.48 -

NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 248.44 249.44 249.44 249.44 -

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