Page 198 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE CRIMINAL INVESTIGATION SECTION 01-31-04

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 924,945 853,337 866,539 829,913 993,910 1,014,102

Supplies & Materials 7,100 8,595 8,900 8,900 13,250 9,900

Contractual Services 23,497 18,460 20,500 25,500 23,600 28,600

Repair & Maintenance 2,435 1,738 3,200 3,200 3,200 2,700

Capital Outlay - - - - - -

TOTAL EXPENDITURES 957,977 882,130 899,139 867,513 1,033,960 1,055,302

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
Lieutenant 36 6,582 TO 8,820 105,841 1 1 1

Sergeant 34 5,970 TO 8,000 96,001 1 1 1

Detective 31 5,157 TO 6,911 410,694 4 4 5

Property Custodian 27 4,243 TO 5,685 55,016 - 1 1

PERSONNEL TOTALS 667,552 6 7 8

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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