Page 209 - CityofKellerFY25Budget
P. 209

CUSTOMER SERVICES













                     Field Services
                         803,765
                          32%






















                                                                                                                     Administration
                                                                                                                       $1,703,331
                                                                                                                           68%










                         3,000,000



                         2,500,000



                         2,000,000




                         1,500,000



                         1,000,000



                          500,000



                                  -
                                       FY 2022-23 Actual       FY 2023-24 Budget           FY 2023-24              FY 2024-25
                                                                                             YE Proj.           Adopted Budget

                                                              Administration        Field Services
















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