Page 184 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
STAFF SERVICES PERSONNEL PERSONNEL 01-24-01

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 - - - - - -

Supplies & Materials 3,916 758 2,000 1,500 1,500 1,500

Contractual Services 31,775 48,446 46,800 47,700 45,700 45,700

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 35,691 49,203 48,800 49,200 47,200 47,200

PERSONNEL SUMMARY

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

PERSONNEL TOTALS

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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