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COST CENTER SUMMARY
DIVISION DEPARTMENT ACTIVITY ACCOUNT
STAFF SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY 01-23-01
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 171,342 175,561 272,059 267,408 300,437 306,448
Supplies & Materials 178,058 223,643 183,738 192,791 251,465 218,832
Contractual Services 35,597 46,519 71,442 53,950 54,480 53,780
Repair & Maintenance 12,130 14,710 16,000 18,500 19,000 19,000
Capital Outlay - 383 - - - -
TOTAL EXPENDITURES 397,128 460,816 543,239 532,649 625,382 598,060
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
Information Technology Director 36 6,582 TO 8,820 105,841 1 1 1
Assistant Director 32 5,415 TO 7,256 86,737 - 1 1
PERSONNEL TOTALS 192,578 1 2 2
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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