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GENERAL GOVERNMENT
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
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
TOTAL $ 5,240,506 $ 6,098,945 $ 5,542,246 $ 6,338,096 $ 239,151
EXPENDITURES BY CATEGORY:
Personnel services $ 2,972,171 $ 3,060,004 $ 2,992,324 $ 3,141,926 $ 81,922
Operations & maintenance 141,699 203,670 180,222 204,720 1,050
Services & other 2,126,636 2,835,271 2,369,700 2,991,450 156,179
Capital outlay – – – – –
TOTAL $ 5,240,506 $ 6,098,945 $ 5,542,246 $ 6,338,096 $ 239,151
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