Page 171 - CityofKellerFY25Budget

PUBLIC WORKS DEPARTMENT
ADMINISTRATION DIVISION (100-50-501)

DIVISION DESCRIPTION:
The Administrative division is under the direction of the Director of Public Works. The division is responsible for the direction and
administration of all facets of engineering, inspection, street maintenance, flood plain management and street lighting activities
for the City.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 405,544 $ 470,257 $ 473,486 $ 488,937 $ 18,680

Operations & maintenance 2,346 1,400 2,617 1,750 350

Services & other 143,928 81,110 80,610 89,142 8,032

Capital outlay – – – – –

TOTAL $ 551,819 $ 552,767 $ 556,713 $ 579,829 $ 27,062
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 ($)
Director of Public Works 1.00 1.00 1.00 1.00 -
Assistant Public Works Director 1.00 1.00 1.00 1.00 -

Administrative Assistant 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -

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