Page 210 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY MUNICIPAL COURT MUNICIPAL COURT 01-33-01

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 187,820 211,913 225,231 222,773 239,450 225,231

Supplies & Materials 1,550 1,527 1,400 1,200 1,200 1,400

Contractual Services 1,462 1,689 4,500 12,200 12,200 4,500
Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 190,831 215,129 231,131 236,173 252,850 231,131

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
Municipal Court Manager 27 4,243 TO 5,685 68,225 1 1 1

Deputy Court Clerk 22 3,324 TO 4,455 53,246 1 1 1

PERSONNEL TOTALS 121,471 2 2 2

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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