Page 172 - Honorable Mayor and Members of the City Council
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COST CENTER SUMMARY
DIVISION DEPARTMENT ACTIVITY ACCOUNT
GENERAL GOVERNMENT NON-DEPARTMENTAL NON-DEPARTMENTAL 01-15-01
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 25,552 26,090 22,045 26,136 26,674 26,674
Supplies & Materials 26,748 23,040 22,100 24,666 22,350 23,350
Contractual Services 1,007,594 1,128,781 1,405,915 1,410,665 1,408,875 1,392,375
Repair & Maintenance 9,696 657 11,000 7,100 3,000 3,000
Capital Outlay - - - - - -
TOTAL EXPENDITURES 1,069,588 1,178,568 1,461,060 1,468,567 1,460,899 1,445,399
PERSONNEL SUMMARY
HOURLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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