Page 105 - CityofKellerFY25Budget
P. 105
GENERAL GOVERNMENT
Economic
Development
998,363
16%
Human Resources Administration
890,037 $1,849,008
14% 29%
Municipal Court
542,448 Town Hall
8% Operations
621,402
10%
Mayor & City
Council
58,526
Finance & Accounting
1,378,312 1%
22%
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Administration Town Hall Operations Mayor & City Council
Finance & Accounting Municipal Court Human Resources
Economic Development
GENERAL GOVERNMENT
103
