Page 107 - CityofKellerFY25Budget

GENERAL GOVERNMENT

General Government Expenditures

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

Personnel services Operations & maintenance Services & other Capital outlay

PERSONNEL SUMMARY

(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Administration 7.00 7.00 7.00 7.00 -
Town Hall Operations 3.00 3.00 3.00 3.00 -
Finance & Accounting 9.00 9.00 9.00 9.00 -

Human Resources 5.48 5.48 5.48 5.48 -

Economic Development 2.48 2.48 2.48 2.48 -
TOTAL 26.96 26.96 26.96 26.96 -

105