Page 193 - CityofKellerFY25Budget

GENERAL FUND NON-DEPARTMENTAL 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 ($)
Non-Departmental $ 1,023,262 $ 1,197,524 $ 1,197,524 $ 1,193,069 $ (4,455)

TOTAL $ 1,023,262 $ 1,197,524 $ 1,197,524 $ 1,193,069 $ (4,455)

EXPENDITURES BY CATEGORY:

Personnel services $ 150 $ 30,000 $ 30,000 $ 30,000 $ –

Operations & maintenance 18,146 21,120 21,120 21,120 –
Services & other 761,899 903,337 903,337 898,882 (4,455)

Transfers to other funds 243,067 243,067 243,067 243,067 –

Capital outlay – – – – –

TOTAL $ 1,023,262 $ 1,197,524 $ 1,197,524 $ 1,193,069 $ (4,455)

General Non-Departmental Expenditures
1,200,000

1,000,000

800,000

600,000

400,000

200,000

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

TOTAL - - - - -

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