Page 174 - CityofKellerFY25Budget

PUBLIC WORKS DEPARTMENT
STREET LIGHTING DIVISION (100-50-504)

DIVISION DESCRIPTION:
The Street Lighting Division of the Public Works Department provides for street lighting costs for City streets.

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 $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 438,841 487,660 487,660 487,660 –
Capital outlay – – – – –
TOTAL $ 438,841 $ 487,660 $ 487,660 $ 487,660 $ –

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 ($)
No personnel for this division - - - - -

TOTAL - - - - -

172