Page 196 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE PATROL SERVICES 01-31-03

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 3,434,153 3,606,177 3,973,782 3,750,331 3,729,587 3,797,606

Supplies & Materials 80,965 125,942 121,000 121,000 154,500 129,500

Contractual Services 18,697 26,563 21,100 26,900 24,600 24,600

Repair & Maintenance 38,769 45,470 49,707 49,707 49,624 49,624

Capital Outlay 174,935 155,619 185,000 164,920 175,000 175,000

TOTAL EXPENDITURES 3,747,518 3,959,771 4,350,589 4,112,858 4,133,311 4,176,330

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
Commander 38 7,079 TO 9,487 110,141 1 1 1

Police Lieutenant 36 6,421 TO 8,605 100,801 2 1 1
Police Sergeant 34 5,824 TO 7,805 378,979 4 4 4

Police Corporal 31 5,031 TO 6,742 327,217 1 4 4

Police Officer 29 4,563 TO 6,115 1,509,429 24 24 22
PERSONNEL TOTALS 2,426,567 32 34 32

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
195