Page 126 - CityofKellerFY25Budget
P. 126
FINANCE & ACCOUNTING 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 $ 1,148,048 $ 1,162,726 $ 1,182,570 $ 1,221,551 $ 58,825
Tax 129,457 139,160 139,160 156,761 17,601
TOTAL $ 1,277,505 $ 1,301,886 $ 1,321,730 $ 1,378,312 $ 76,426
EXPENDITURES BY CATEGORY:
Personnel services $ 873,290 $ 889,441 $ 904,365 $ 925,165 $ 35,724
Operations & maintenance 2,449 2,800 2,800 2,800 –
Services & other 401,765 409,645 414,565 450,347 40,702
Capital outlay – – – – –
TOTAL $ 1,277,505 $ 1,301,886 $ 1,321,730 $ 1,378,312 $ 76,426
Finance And Accounting Expenditures
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 POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Administration 9.00 9.00 9.00 9.00 -
Tax - - - - -
TOTAL 9.00 9.00 9.00 9.00 -
124
