Page 177 - Honorable Mayor and Members of the City Council
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STAFF SERVICES
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 535,323 542,844 672,561 656,889 655,393 - 655,393 668,866 13,473
5100 Supplies & Materials 182,780 224,974 186,538 195,491 212,969 41,196 254,165 221,532 (32,633)
5200 Contractual Services 188,144 237,452 262,192 252,500 251,730 - 251,730 249,030 (2,700)
5300 Repair & Maintenance 12,130 14,710 16,000 18,500 19,000 - 19,000 19,000 -
5400 Capital Outlay - 383 - - - - 0 - -
TOTAL EXPENDITURES 918,377 1,020,363 1,137,291 1,123,380 1,139,092 41,196 1,180,288 1,158,428 (21,860)
BUDGETED POSITIONS 4 4 5 5 5 - 5 5 -
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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