Page 208 - Honorable Mayor and Members of the City Council
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COST CENTER SUMMARY
DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY FIRE EMERGENCY MEDICAL SERVICES 01-32-02
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 - - - - - -
Supplies & Materials 291,224 100,653 95,550 90,550 90,550 90,550
Contractual Services 16,117 14,353 16,925 11,300 15,755 15,755
Repair & Maintenance 12,864 15,173 20,525 23,691 23,700 23,700
Capital Outlay - - - - - -
TOTAL EXPENDITURES 320,206 130,178 133,000 125,541 130,005 130,005
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
PERSONNEL TOTALS
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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