Page 241 - CityofKellerFY25Budget

DRAINAGE UTILITY FUND

DRAINAGE MAINTENANCE DIVISION (400-81-815)

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 $ 457,925 $ 694,479 $ 668,691 $ 710,351 $ 15,872

Operations & maintenance 56,067 146,400 134,800 144,600 (1,800)
Services & other 147,452 275,492 269,092 385,872 110,380

Transfers to other funds – – – – –
Capital outlay – – – – –

TOTAL $ 661,444 $ 1,116,371 $ 1,072,583 $ 1,240,823 $ 124,452

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 ($)

Drainage Supervisor 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Street/Drainage Crew Leader 2.00 2.00 2.00 2.00 -

Equipment Operator 2.00 2.00 2.00 2.00 -

Drainage Maintenance Worker 2.00 2.00 2.00 2.00 -

TOTAL 8.00 8.00 8.00 8.00 -

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