Page 212 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY CODE COMPLIANCE CODE COMPLIANCE 01-34-01

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 86,887 74,743 77,587 77,587 81,979 83,554

Supplies & Materials 1,520 2,070 1,350 1,350 1,850 1,750

Contractual Services 3,895 2,427 3,810 3,910 3,910 3,910

Repair & Maintenance 40 1,816 500 415 355 355

Capital Outlay - - - - - -

TOTAL EXPENDITURES 92,341 81,056 83,247 83,262 88,094 89,569

PERSONNEL SUMMARY

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

Code Compliance Officer 25 3,848 TO 5,157 51,707 1 1 1

PERSONNEL TOTALS 51,707 1 1 1

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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