Page 200 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE CRIME PREVENTION 01-31-05

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 75,907 204,204 247,894 247,244 125,091 127,599

Supplies & Materials 519 893 1,300 1,300 1,300 1,150

Contractual Services 853 275 950 1,350 950 950

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 77,280 205,372 250,144 249,894 127,341 129,699

PERSONNEL SUMMARY

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

Crime Prevention Corporal 31 5,157 TO 6,911 82,929 1 1 1

Crime Analyst Corporal 31 5,157 TO 6,911 - 1 1 -

PERSONNEL TOTALS 82,929 2 2 1

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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