Page 271 - CityofKellerFY25Budget

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND DESCRIPTION:
This fund is related to limited use public safety revenue provided by the State, forfeiture activities, and beginning with FY 2018-
19, KISD funding of a less-than full-time School Resource Officer (SRO). In FY 2022-23, the SRO mas moved to the General
Fund. The fund now meets the policy requirement to be a non-budgeted fund, however, the fund will be shown for comparison
purposes.

REVENUE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

I/G Rev-Kisd $ – $ – $ – $ – $ –
Grant-Fed 3,321 – – – –
Auction Proceeds – – – – –

Grant-State Miscellaneous – – – – –

Grant-Local 3,975 – – – –

Interest Revenue-Investments 6,970 – – – –

Property Forfeiture 882 – – – –
Donations-Pd Special Events – – – – –

Donations-Animal Control 250 – – – –

Donations-Fire 7,000 – – – –
Donations-Police 1,736 – – – –

Use Of Fund Balance – – – – –

TOTAL $ 28,108 $ – $ – $ – $ –
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 ($)

Police Administration $ 13,435 $ – $ – $ – $ –

Police Operations 6,057 – – – –

PD TCLEOSE Training – – – – –
Public Safety Grant – – – – –
Emergency Medical Services – – – – –

FD TCLEOSE Training – – – – –

TOTAL $ 19,492 $ – $ – $ – $ –

EXPENDITURES BY CATEGORY:
Personnel services $ – $ – $ – $ – $ –

Operations & maintenance 6,057 – – – –

Services & other 13,435 – – – –
Capital outlay – – – – –
TOTAL $ 19,492 $ – $ – $ – $ –
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