Page 204 - Honorable Mayor and Members of the City Council
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COST CENTER SUMMARY
DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE ANIMAL CONTROL 01-31-07
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 101,396 110,079 115,254 113,330 116,291 118,188
Supplies & Materials 3,177 5,483 4,625 5,125 6,125 5,075
Contractual Services 5,962 4,115 7,875 6,475 9,175 9,175
Repair & Maintenance 1,281 620 1,800 6,200 1,800 1,800
Capital Outlay - - - - - -
TOTAL EXPENDITURES 111,815 120,297 129,554 131,130 133,391 134,238
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
Animal Control Officer 23 3,490 TO 4,678 56,130 1 1 1
PERSONNEL TOTALS 56,130 1 1 1
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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