Page 87 - CityofKellerFY25Budget
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BUDGET ACTION SUMMARY
The Budget Action Summary provides a list of personnel changes from FY 2023-24 to FY 2024-25, changes
from the Proposed Budget to the Adopted Budget, an explanation of Fund Balance changes of 10% or
greater by fund, and a non-financial summary of changes made for the FY 2024-25 Adopted Budget
compared to prior years. The Statistical Analysis provides a comparison of the FY 2024-25 Adopted Budget
to the FY 2023-24 Adopted Budget, and contains projections by category and fund.
Personnel Changes:
The chart below shows changes in personnel by fund, department and division between the FY 2023-24
Adopted Budget and the FY 2024-25 Adopted Budget. The FY 2024-25 cost represents both the ongoing
cost for the position plus any required one-time costs such as supplies and vehicles. The ongoing cost
represents the annual impact of the personnel change.
NEW POSITIONS
FY 2024-25
Position/Function Department-Division Ongoing Cost
Cost
IT Fund
GIS Intern Information Technology $8,346 $8,346
RECLASSIFICATIONS
FY 2024-25
Position/Function Department-Division On-Going Cost
Cost
N/A
ELIMINATED POSITIONS
Position/Function Department-Division FTE Savings
N/A
85
