Page 180 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
STAFF SERVICES FINANCE FINANCE 01-21-01

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 363,980 367,282 400,502 389,481 354,956 362,418

Supplies & Materials 806 573 800 1,200 1,200 1,200

Contractual Services 120,772 142,488 143,950 150,850 151,550 151,550

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 485,558 510,343 545,252 541,531 507,706 515,168

PERSONNEL SUMMARY

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

Finance Director 42 8,820 TO 11,820 124,566 1 1 1

Accounting Supervisor 32 5,415 TO 7,256 68,226 1 1 1
Accounting Clerk 22 3,324 TO 4,455 53,458 1 1 1

PERSONNEL TOTALS 246,250 3 3 3

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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