Page 170 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
GENERAL GOVERNMENT CITY SECRETARY CITY SECRETARY 01-13-01

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 341,026 348,820 368,900 361,027 378,601 386,501

Supplies & Materials 1,362 873 1,500 1,200 1,200 1,000

Contractual Services 13,768 25,364 64,515 25,015 61,455 61,455

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 356,156 375,057 434,915 387,242 441,256 448,956

PERSONNEL SUMMARY

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

City Secretary 40 8,000 TO 10,721 128,650 1 1 1

Deputy City Secretary 26 4,041 TO 5,415 64,977 1 1 1

EMS Billing Manager 26 4,041 TO 5,415 58,935 - 1 1

Accounting Clerk 22 3,324 TO 4,455 - 1 - -

PERSONNEL TOTALS 252,562 3 3 3

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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