Page 242 - CityofKellerFY25Budget
P. 242
DRAINAGE UTILITY FUND
CAPITAL IMPROVEMENTS DIVISION (400-89-898)
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 $ – $ – $ – $ – $ –
Operations & maintenance – – – – -
Services & other – – – – -
Transfers to other funds 325,000 250,000 250,000 340,000 90,000
Capital outlay – – – – -
TOTAL $ 325,000 $ 250,000 $ 250,000 $ 340,000 $ 90,000
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 ($)
No personnel for this division - - - -
TOTAL - - - -
240
