Page 109 - CityofKellerFY25Budget
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ADMINISTRATION DEPARTMENT
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 $ 815,167 $ 848,588 $ 784,577 $ 835,700 $ (12,888)
Public Arts Programs 29,253 27,922 21,813 28,979 1,057
City Secretary 331,143 344,795 358,989 354,492 9,697
Communications 314,028 342,227 315,686 470,442 128,215
Community Services 118,473 148,839 127,619 159,395 10,556
TOTAL $ 1,608,063 $ 1,712,371 $ 1,608,684 $ 1,849,008 $ 136,637
Personnel services $ 1,020,702 $ 1,062,985 $ 995,717 $ 1,069,804 $ 6,819
Operations & maintenance 30,013 28,050 24,650 29,100 1,050
Services & other 557,348 621,336 588,317 750,104 128,768
Capital outlay – – – – -
TOTAL $ 1,608,063 $ 1,712,371 $ 1,608,684 $ 1,849,008 $ 136,637
Administration Expenditures
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
City Secretary 2.00 2.00 2.00 2.00 -
Communications 2.00 2.00 2.00 2.00 -
TOTAL 7.00 7.00 7.00 7.00 -
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