Page 119 - CityofKellerFY25Budget
P. 119
TOWN HALL OPERATIONS
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 257,412 $ 262,388 $ 261,143 $ 273,596 $ 11,208
Operations & maintenance 83,216 139,500 128,952 139,500 -
Services & other 206,455 206,915 205,965 208,306 1,391
Capital outlay – – – – -
TOTAL $ 547,083 $ 608,803 $ 596,060 $ 621,402 $ 12,599
Town Hall Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
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 POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Facilities Manager 1.00 1.00 1.00 1.00 -
Facility Maintenance Worker 2.00 2.00 2.00 2.00 -
TOTAL 3.00 3.00 3.00 3.00 -
117
