Page 194 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE COMMUNICATIONS/RECORDS 01-31-02

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 622,120 780,770 799,690 780,342 972,670 990,951

Supplies & Materials 7,408 11,592 7,500 8,500 7,500 7,500

Contractual Services 58,467 39,823 42,200 24,900 42,200 36,700

Repair & Maintenance 1,719 1,468 1,000 1,851 171,500 1,250

Capital Outlay - - - - - -

TOTAL EXPENDITURES 689,713 833,654 850,390 815,593 1,193,870 1,036,401

PERSONNEL SUMMARY

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

Police Commander 38 7,256 TO 9,724 116,690 - - 1

Police Services Supervisor 30 4,911 TO 6,582 78,980 1 1 1

Senior Communications Specialist 27 4,243 TO 5,685 112,258 2 2 2

Communications Specialist 24 3,665 TO 4,911 323,641 6 6 6

PERSONNEL TOTALS 631,569 9 9 10

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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