Page 166 - Honorable Mayor and Members of the City Council
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COST CENTER SUMMARY
DIVISION DEPARTMENT ACTIVITY ACCOUNT
GENERAL GOVERNMENT CITY COUNCIL CITY COUNCIL 01-11-01
ESTIMATED DEPARTMENT
ACTUAL ACTUAL BUDGET 12 MONTHS REQUEST ADOPTED
EXPENDITURES BY CLASSIFICATION 2015-16 2016-17 2017-18 2017-18 2018-19 2018-19
Personal Services 8,460 7,910 9,128 8,858 9,128 9,128
Supplies & Materials - 105 10,300 3,750 100 100
Contractual Services 12,666 10,259 9,350 8,850 6,550 6,550
Repair & Maintenance - - - - - -
Capital Outlay - - - - - -
TOTAL EXPENDITURES 21,126 18,274 28,778 21,458 15,778 15,778
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
PERSONNEL TOTALS
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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