Page 192 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

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 317,498 320,316 331,343 328,389 332,738 340,115

Supplies & Materials 357 901 500 500 500 500

Contractual Services 2,541 7,186 6,700 7,250 6,700 6,700

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 320,396 328,403 338,543 336,139 339,938 347,315

PERSONNEL SUMMARY

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

Police Chief 43 9,261 TO 12,411 148,929 1 1 1

Administrative Manager 32 5,415 TO 7,256 87,076 1 1 1

PERSONNEL TOTALS 236,005 2 2 2

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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