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ECONOMIC DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Variance ($)
EXPENDITURES BY DIVISION: Budget
Administration $ 405,818 $ 576,285 $ 510,395 $ 547,091 $ (29,194)
Economic Development Incentives 26,242 408,963 33,661 451,272 42,309
TOTAL $ 432,060 $ 985,248 $ 544,056 $ 998,363 $ 13,115
EXPENDITURES BY CATEGORY:
Personnel services $ 276,705 $ 296,151 $ 277,681 $ 300,264 $ 4,113
Operations & maintenance 598 3,300 3,000 3,300 –
Services & other 154,757 685,797 263,375 694,799 9,002
Capital outlay – – – – –
TOTAL $ 432,060 $ 985,248 $ 544,056 $ 998,363 $ 13,115
Economic Development Expenditures
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 2.48 2.48 2.48 2.48 -
TOTAL 2.48 2.48 2.48 2.48 -
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