Page 148 - CityofKellerFY25Budget
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PUBLIC SAFETY
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police $ 11,380,756 $ 12,049,199 $ 12,376,593 $ 12,795,650 $ 746,451
Fire 10,373,852 10,721,577 10,675,113 10,963,722 242,145
TOTAL $ 21,754,608 $ 22,770,776 $ 23,051,706 $ 23,759,372 $ 988,596
EXPENDITURES BY CATEGORY:
Personnel services $ 18,427,219 $ 19,303,738 $ 19,560,098 $ 20,264,559 $ 960,821
Operations & maintenance 1,346,729 1,312,941 1,412,281 1,188,292 (124,649)
Services & other 1,893,831 2,098,497 2,079,327 2,248,497 150,000
Capital outlay 86,829 55,600 – 58,024 2,424
TOTAL $ 21,754,608 $ 22,770,776 $ 23,051,706 $ 23,759,372 $ 988,596
Public Safety Expenditures
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
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 DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police 97.00 98.00 98.00 98.00 -
Fire 57.00 57.00 57.00 57.00 -
TOTAL 154.00 155.00 155.00 155.00 -
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