Page 243 - CityofKellerFY25Budget
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DRAINAGE UTILITY FUND
NON-DEPARTMENTAL DIVISION (400-89-899)
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 272,667 300,885 300,885 273,734 (27,151)
Capital outlay – – – – -
TOTAL $ 272,667 $ 300,885 $ 300,885 $ 273,734 $ (27,151)
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 - - - - -
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