Page 138 - CityofKellerFY25Budget

ECONOMIC DEVELOPMENT DEPARTMENT

ADMINISTRATION DIVISION (100-14-141)

DIVISION DESCRIPTION:
Department staff tasked with business expansion, attraction, promotion, and retention activities following the guidelines outlined
in the Economic Development Strategic Plan.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Variance ($)
EXPENDITURES BY CATEGORY: Budget
Personnel services $ 276,705 $ 296,151 $ 277,681 $ 300,264 $ 4,113

Operations & maintenance 598 3,300 3,000 3,300 –

Services & other 128,514 276,834 229,714 243,527 (33,307)
Capital outlay – – – – –

TOTAL $ 405,818 $ 576,285 $ 510,395 $ 547,091 $ (29,194)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Budget
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance ($)
Budget
Economic Development Director 1.00 1.00 1.00 1.00 -
Economic Development Specialist 1.00 1.00 1.00 1.00 -

Economic Development Intern 0.48 0.48 0.48 0.48 -
TOTAL 2.48 2.48 2.48 2.48 -

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