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PUBLIC SAFETY
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 ESTIMATE BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services 8,395,853 9,080,692 9,804,813 9,397,263 9,722,448 178,096 9,900,544 9,985,985 85,441
5100 Supplies & Materials 475,087 347,091 327,425 323,425 351,775 9,800 361,575 331,925 (29,650)
5200 Contractual Services 193,586 183,723 197,355 192,580 211,885 137,241 349,126 348,626 (500)
5300 Repair & Maintenance 123,428 147,595 145,232 153,564 148,679 185,000 333,679 162,929 (170,750)
5400 Capital Outlay 174,935 155,619 185,000 164,920 175,000 112,575 287,575 175,000 (112,575)
TOTAL EXPENDITURES 9,362,889 9,914,721 10,659,825 10,231,752 10,609,787 622,712 11,232,499 11,004,465 (228,034)
BUDGETED POSITIONS 77 81 85 85 83 3 86 86 -
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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