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MSC OPERATIONS 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 ($)
MSC OPERATIONS $ 530,323 $ 556,005 $ 546,109 $ 566,231 $ 10,226
TOTAL $ 530,323 $ 556,005 $ 546,109 $ 566,231 $ 10,226
EXPENDITURES BY CATEGORY:
Personnel services $ 137,000 $ 153,974 $ 158,428 $ 160,709 $ 6,735
Operations & maintenance 110,360 94,650 82,750 91,400 (3,250)
Services & other 223,742 242,381 239,931 249,122 6,741
Capital outlay 59,220 65,000 65,000 65,000 –
TOTAL $ 530,323 $ 556,005 $ 546,109 $ 566,231 $ 10,226
MSC Operations Expenditures
600,000
500,000
400,000
300,000
200,000
100,000
-
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 ($)
Logistics Coordinator 1.00 1.00 1.00 1.00 -
Public Works Technician 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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