Page 139 - CityofKellerFY25Budget
P. 139
ECONOMIC DEVELOPMENT DEPARTMENT
ECONOMIC DEVELOPMENT INCENTIVES (100-14-148)
DIVISION DESCRIPTION:
The Incentive division are resources allocated to attracting businesses and developers with a goal of stimulating economic
growth, investment, job creation, and other positive outcomes within the city.
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 $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 26,242 408,963 33,661 451,272 42,309
Capital outlay – – – – –
TOTAL $ 26,242 $ 408,963 $ 33,661 $ 451,272 $ 42,309
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 - - - - -
137
