Page 127 - CityofKellerFY25Budget
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FINANCE & ACCOUNTING DEPARTMENT
ADMINISTRATION DIVISION (100-13-131)
DIVISION DESCRIPTION:
The Administration Division is responsible for oversight of purchasing, accounting, payroll, accounts receivable, accounts
payable, cash and investment management, and capital financing. The department also provides financial services for the Keller
Development Corporation (KDC) and the Keller Crime Control Prevention District (KCCPD).
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 $ 873,290 $ 889,441 $ 904,365 $ 925,165 $ 35,724
Operations & maintenance 2,449 2,800 2,800 2,800 –
Services & other 272,308 270,485 275,405 293,586 23,101
Capital outlay – – – – –
TOTAL $ 1,148,048 $ 1,162,726 $ 1,182,570 $ 1,221,551 $ 58,825
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 ($)
Director of Administrative Services 1.00 1.00 1.00 1.00 -
Assistant Director of Finance 1.00 1.00 1.00 1.00 -
Management Analyst 1.00 1.00 1.00 1.00 -
Purchasing Agent 1.00 1.00 1.00 1.00 -
Senior Accountant 1.00 2.00 2.00 2.00 -
Accountant 3.00 2.00 2.00 2.00 -
Account Payable Technician 1.00 1.00 1.00 1.00 -
TOTAL 9.00 9.00 9.00 9.00 -
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