Page 168 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
GENERAL GOVERNMENT CITY MANAGER CITY MANAGER 01-12-01

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 362,961 354,728 376,773 362,352 375,853 384,060

Supplies & Materials 145 - 150 150 150 150

Contractual Services 4,945 10,110 12,575 10,870 10,870 10,870

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 368,051 364,839 389,498 373,372 386,873 395,080

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19

City Manager 49 12,411 TO 16,631 198,577 1 1 1

Management Analyst 29 4,677 TO 6,268 64,977 1 1 1

PERSONNEL TOTALS 263,554 2 2 2

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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