Page 143 - CityofKellerFY25Budget

COMMUNITY DEVELOPMENT DEPARTMENT

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)

Planning & Zoning $ 871,212 $ 706,477 $ 675,249 $ 692,317 $ (14,160)

Building & Construction Services 654,621 769,701 695,714 782,754 13,053

Code Enforcement 320,282 405,803 398,704 414,547 8,744

TOTAL $ 1,846,115 $ 1,881,981 $ 1,769,667 $ 1,889,618 $ 7,637

EXPENDITURES BY CATEGORY:
Personnel services $ 1,140,776 $ 1,193,566 $ 1,075,947 $ 1,195,745 $ 2,179

Operations & maintenance 8,713 10,655 8,655 10,655 –

Services & other 696,626 677,760 685,065 683,218 5,458

Capital outlay – – – – –
TOTAL $ 1,846,115 $ 1,881,981 $ 1,769,667 $ 1,889,618 $ 7,637

Community Development Expenditures
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000

600,000
400,000

200,000
-

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
Actual Budget YE Proj. Variance ($)
BY DIVISION Budget
Planning & Zoning 5.00 5.00 5.00 5.00 -
Building & Construction Services 5.00 5.00 5.00 5.00 -
Code Enforcement 3.00 3.00 3.00 3.00 -
TOTAL 13.00 13.00 13.00 13.00 -

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