Page 13 - CityofKellerFY25Budget

TABLE OF CONTENTS

INTRODUCTION
Tax Disclosure Page 1
Budget Cover 3
Strategic Vision, Mission, & Goals 4
GFOA Distinguished Budget Presentation Award 7
Principal Officials 8
Organization Chart 9
Table of Contents 11
Budget Transmittal Letter 15
Cost Savings Initiatives 29
Overview of Process & User Guide 32
History of Keller 36
Budget Calendar 38

FINANCIAL
EXECUTIVE SUMMARY 41
Operating Budget Summary 43
Summary of Revenues by Source - All Funds 44
Summary of Expenditures by Category - All Funds 45
Summary of Expenditures by Function - All Funds 46
Operating Budget Summary by Fiscal Year 50
Summary of Fund Balances - All Funds 51
Statistical Analysis 52
Five Year Operating Fund Outlook 74
Budget Action Summary 85

GENERAL FUND 89
General Fund Summary 91
Revenue Summary & Detail 93
Expenditures by Category 97
Expenditures by Activity 99
Summary of General Fund Personnel 100
Summary of General Fund Enhancements/One-Times 102

General Government 103
Administration Department 106
Administration 110
Public Arts Programs 111
City Secretary 112
Communications 113
Community Services 114
Town Hall Operations 115
Mayor & City Council 118
Finance & Accounting Department 121
Finance & Accounting Administration 125
Finance & Accounting Tax 126
Municipal Court 127
Human Resources Department 130
Economic Development Department 133
Economic Development Administration 136
Economic Development Incentives 137

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