Page 207 - CityofKellerFY25Budget

UTILITY ADMINISTRATION

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 $ 697,880 $ 663,386 $ 608,203 $ 632,036 $ (31,350)

Operations & maintenance 24,993 22,855 20,855 22,855 –
Services & other 331,623 630,083 625,613 1,056,036 425,953
Capital outlay – – – – –

TOTAL $ 1,054,496 $ 1,316,324 $ 1,254,671 $ 1,710,927 $ 394,603

Utility Administration Expenditures
1,600,000

1,400,000

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 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 POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)

Engineer 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -

Environmental Services Specialist 1.00 1.00 1.00 1.00 -

Customer Service Coordinator 1.00 1.00 1.00 1.00 -

Customer Service Tech. 1.00 1.00 1.00 1.00 -

Support Services Supervisor 1.00 1.00 1.00 1.00 -

Environmental Services Technician-PT 0.48 0.48 0.48 0.48 -

TOTAL 6.48 6.48 6.48 6.48 -

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