Page 131 - CityofKellerFY25Budget
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MUNICIPAL COURT
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 – – – – –
Services & other 507,299 586,763 586,763 542,448 (44,315)
Capital outlay – – – – –
TOTAL $ 507,299 $ 586,763 $ 586,763 $ 542,448 $ (44,315)
Municipal Court 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 ($)
No personnel for this division - -
TOTAL - - - - -
129
