Page 212 - CityofKellerFY25Budget

CUSTOMER SERVICES DEPARTMENT
ADMINISTRATION DIVISION (200-71-711)

DIVISION DISCRIPTION:
The Administration division is responsible for adminstering the City's revenue generation for water, wastewater, residential
solid waste, and drainage utilities. These activities include administrative oversight of the water meter reading, billing and
collections, connect and disconnects, inquiries and other duties.

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 $ 485,988 $ 505,151 $ 523,649 $ 515,853 $ 10,702

Operations & maintenance 71,883 73,230 73,230 73,230 –
Services & other 810,760 805,681 1,105,681 1,114,248 308,567
Capital outlay – – – – –

TOTAL $ 1,368,632 $ 1,384,062 $ 1,702,560 $ 1,703,331 $ 319,269

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 ($)

Utility Billing Manager 1.00 1.00 1.00 1.00 -

Senior Accountant 1.00 1.00 1.00 1.00 -

Utility Billing Administrator 1.00 1.00 - - (1.00)

Senior Billing Representative - - 1.00 1.00 1.00
Utility Billing Representative 3.00 3.00 3.00 3.00 -
TOTAL 6.00 6.00 6.00 6.00 -

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