Page 60 - CityofKellerFY25Budget

Personnel Services: FY 2024-25 Budget $29,396,736
% of Fund Expenditures 58.4 %

Compared to $ Growth % Growth
FY 2023-24 Budget $1,225,342 4.4 %
FY 2023-24 Projection $1,334,038 4.8 %

As the city is a service organization, personnel services are the single largest expenditure category for
the General Fund and includes the costs related to salaries, insurance and retirement. The budget
proposes a 2% market adjustment and 2% merit‐based raise for civilian employees, for a total raise of
up to 4% with a minimum $1,175 merit-based raise. Public safety personnel also include raises in the
form of market adjustments, merit increases, and changes to some of the public safety step plans in order
focus on strengthening recruitment and retention efforts. All combined, the adjustments to public safety
wages results in supervisors within the police and fire departments being eligible for raises of up to 5%,
detention officers for up to 8%, dispatchers for up to 7%, and sworn police officers and firefighters for up
to 7%.

Operations & Maintenance:
FY 2024-25 Budget $3,384,191
% of Fund Expenditures 6.7 %
Compared to $ Growth % Growth

FY 2023-24 Budget $48,530 1.5 %
FY 2023-24 Projection $55,173 1.7 %

Operations and maintenance expenditures include major categories of supplies, equipment, street,
grounds and building maintenance costs. In FY 2024-25, the budget includes $189,500 for traffic
detection equipment.

Services & other: FY 2024-25 Budget $10,650,116
% of Fund Expenditures 21.2 %

Compared to $ Growth % Growth
FY 2023-24 Budget $727,713 7.3 %
FY 2023-24 Projection $1,207,180 12.8 %

Services and other expenditures include expenditures for professional and legal services, utilities, liability
insurance premiums and other general expenditures. For FY 2024-25, the budget includes $450,000 of
which $386,850 is a one-time payment for the replacement of 20-year-old Public Works work order
software and $75,000 for additional funding of a dump truck.

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