Page 62 - CityofKellerFY25Budget

Expenditures by Function

There are five main functions in the General Fund: public safety, general government, recreation and
culture, public works and community development. A breakdown of FY 2024-25 departmental
expenditures and a brief description are given comparing the departments to the FY 2023-24 budget and
year-end projections. Below, a pie chart shows the percentage breakdown of each function.

FY 2024-25 General Fund Expenditures by Function

Community Non-Departmental/Other
Development 1,193,069
1,889,618 2.4%
3.8%

Public Works
11,212,481
22.3% Public Safety
$23,759,372
47.2%

Recreation And
Culture
5,902,098
11.7%

General
Government
6,338,096
12.6%

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