Page 122 - CityofKellerFY25Budget
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MAYOR & CITY COUNCIL
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 $ – $ – $ – $ – $ –
Operations & maintenance 18,667 20,700 11,750 20,700 –
Services & other 27,084 37,390 20,990 37,826 436
Capital outlay – – – – -
TOTAL $ 45,751 $ 58,090 $ 32,740 $ 58,526 $ 436
Mayor and City Council Expenditures
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
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