Page 170 - CityofKellerFY25Budget

PUBLIC WORKS 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 ($)

Administration $ 551,819 $ 552,767 $ 556,713 $ 579,829 $ 27,062
Engineering & Inspections 933,534 927,747 852,722 949,090 21,343

Street Maintenance 7,570,904 4,713,854 4,566,103 9,195,902 4,482,048

Street Lighting 438,841 487,660 487,660 487,660 –

TOTAL $ 9,495,098 $ 6,682,028 $ 6,463,198 $ 11,212,481 $ 4,530,453
EXPENDITURES BY CATEGORY:

Personnel services $ 1,563,936 $ 1,735,318 $ 1,554,961 $ 1,788,770 $ 53,452
Operations & maintenance 407,011 1,036,237 954,214 1,222,850 186,613

Services & other 1,349,152 1,415,473 1,459,023 1,765,861 350,388

Transfers to other funds 6,175,000 2,495,000 2,495,000 6,435,000 3,940,000

Capital outlay – – – – –

TOTAL $ 9,495,098 $ 6,682,028 $ 6,463,198 $ 11,212,481 $ 4,530,453
Public Works Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000

2,000,000

-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds 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 ($)
Administration 3.00 3.00 3.00 3.00 -
Engineering & Inspections 5.00 5.00 5.00 5.00 -
Street Maintenance 9.00 9.00 9.00 9.00 -
Street Lighting - - - - -

TOTAL 17.00 17.00 17.00 17.00 -

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