Page 307 - CityofKellerFY25Budget
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INFORMATION TECHNOLOGY FUND
FUND BALANCE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 3,064,065 $ 2,680,186 $ 2,742,075 $ 3,757,065 $ 1,076,879
EXPENDITURES 2,647,880 3,119,404 3,038,684 3,809,991 690,587
VARIANCE 416,185 (439,218) (296,609) (52,926) 386,292
FUND BALANCE $ 2,249,587 $ 1,810,369 $ 1,952,978 $ 1,900,052 $ 89,683
Information Services Summary
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 5.00 5.00 5.00 5.00 -
Geographic Information Services 2.00 2.00 2.00 2.10 0.10
Computer Services - - - - -
TOTAL 7.00 7.00 7.00 7.10 0.10
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