Page 64 - CityofKellerFY25Budget

Public Works: FY 2024-25 Budget $11,212,481
% of Fund Expenditures 22.3 %
% Growth
$ Growth
Compared to

FY 2023-24 Budget $4,530,453 67.8 %
FY 2023-24 Projection $4,749,283 73.5 %
The Public Works function is related to Street Maintenance, Engineering & Inspections, and Street
Lighting. The FY 2024-25 General Fund includes one-time fund transfers for the Sports Park Road
Reconstruction for $2.86 million, Mt. Gilead reconstruction for $1.35 million, Pavement markings for
$700,000, Sidewalk Improvements for $550,000, Bear Creek Bridge Erosion protection for $400,000, and
Alley Rehab design for $250,000. The budget includes a recurring transfer for sidewalk repairs
which increases each year by 10%. For FY 2024-25, $325,000 is allocated for sidewalk repairs. In FY
2023-24, the General Fund included fund transfers for Pavement Markings for $700,000, Old Town
Keller/Elm St project for $580,000, Mt. Gilead reconstruction for $512,500, Sidewalk repairs for
$302,500, Signal Modifications for $200,000, and Tarrant Pkwy right turn dedications for $100,000.

Community Development: FY 2024-25 Budget $1,889,618
% of Fund Expenditures 3.8 %

Compared to $ Growth % Growth
FY 2023-24 Budget $7,637 0.4 %
FY 2023-24 Projection $119,951 6.8 %

The Community Development function is related to Planning/Zoning, Building Services, and Code
Enforcement. Compared to the FY 2023-24 budget, allocated expenditures for FY 2024-25 will remain
relatively flat. FY 2023-24 year-end projections reflect vacancy savings.

Non-Departmental/Other: FY 2024-25 Budget $1,193,069
% of Fund Expenditures 2.4 %
Compared to $ Growth % Growth
FY 2023-24 Budget $ (4,455) (0.4) %
FY 2023-24 Projection $ (4,455) (0.4) %

Non-Departmental/Other reflects citywide expenditures such as the Facility Equipment Replacement
Fund, postage, NETCOM radio maintenance agreement, and property and liability insurance. FY 2024-
25 expenditures reflect a decrease in IT services.

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