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CUSTOMER SERVICES 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 ($)
Administration $ 1,368,632 $ 1,384,062 $ 1,702,560 $ 1,703,331 $ 319,269
Field Services 833,977 799,289 795,347 803,765 4,476
TOTAL $ 2,202,608 $ 2,183,351 $ 2,497,907 $ 2,507,096 $ 323,745
EXPENDITURES BY CATEGORY:
Personnel services $ 830,283 $ 839,996 $ 851,702 $ 852,575 $ 12,579
Operations & maintenance 509,503 479,873 482,723 479,873 –
Services & other 862,822 863,482 1,163,482 1,174,648 311,166
Capital outlay – – – – –
TOTAL $ 2,202,608 $ 2,183,351 $ 2,497,907 $ 2,507,096 $ 323,745
Customer Services Expenditures
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 6.00 6.00 6.00 6.00 -
Field Services 4.00 4.00 4.00 4.00 -
TOTAL 10.00 10.00 10.00 10.00 -
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