Page 172 - CityofKellerFY25Budget
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PUBLIC WORKS DEPARTMENT
ENGINEERING & INSPECTIONS DIVISION (100-50-502)
DIVISION DESCRIPTION:
The Engineering & Inspections Division of the Public Works Department is responsible for plan review, project management,
inspection, project delivery and closeout of public and private water, sewer, street and drainage projects.
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 $ 484,921 $ 584,991 $ 511,966 $ 601,261 $ 16,270
Operations & maintenance 3,691 5,300 3,300 4,300 (1,000)
Services & other 444,922 337,456 337,456 343,529 6,073
Capital outlay – – – – –
TOTAL $ 933,534 $ 927,747 $ 852,722 $ 949,090 $ 21,343
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 ($)
City Engineer 1.00 1.00 1.00 1.00 -
Capital Projects Manager 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Engineering Technician 1.00 1.00 1.00 1.00 -
Administrative Assistant II 1.00 1.00 1.00 1.00 -
TOTAL 5.00 5.00 5.00 5.00 -
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