Page 163 - Honorable Mayor and Members of the City Council
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GENERAL GOVERNMENT
DIVISION SUMMARY
2018-19
ACCT EXPENDITURES BY 2015-16 2016-17 2017-18 2017-18 BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL ACTUAL BUDGET ESTIMATED BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services 737,999 737,548 776,846 758,373 790,256 - 790,256 806,363 16,107
5100 Supplies & Materials 28,255 24,019 34,050 29,766 23,800 - 23,800 23,600 (200)
5200 Contractual Services 1,038,972 1,175,514 1,492,355 1,455,400 1,487,750 - 1,487,750 1,471,250 (16,500)
5300 Repair & Maintenance 9,696 657 11,000 7,100 3,000 - 3,000 3,000 -
5400 Capital Outlay - - - - - - - - -
TOTAL EXPENDITURES 1,814,921 1,937,738 2,314,251 2,250,639 2,304,806 - 2,304,806 2,304,213 (593)
BUDGETED POSITIONS 5 5 5 5 5 - 5 5 -
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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