Page 217 - Honorable Mayor and Members of the City Council

PUBLIC SERVICES

DIVISION SUMMARY

2018-19
ACCT EXPENDITURES BY 2015-16 2016-17 2017-18 2017-18 BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL ACTUAL BUDGET ESTIMATED BUDGET PACKAGES REQUEST BUDGET REQUEST

5000 Personal Services 2,142,188 2,249,409 2,381,719 2,325,704 2,381,004 - 2,381,004 2,412,704 31,700
5100 Supplies & Materials 93,327 103,233 113,750 117,203 122,945 6,020 128,965 123,070 (5,895)
5200 Contractual Services 486,818 450,193 529,487 536,126 540,155 - 540,155 531,655 (8,500)

5300 Repair & Maintenance 448,700 502,475 590,900 591,798 592,200 590,000 1,182,200 983,900 (198,300)
5400 Capital Outlay 10,959 26,385 - 5,000 - 285,700 285,700 13,850 (271,850)
TOTAL EXPENDITURES 3,181,992 3,331,694 3,615,856 3,575,831 3,636,304 881,720 4,518,024 4,065,179 (452,845)

BUDGETED POSITIONS 21 21 21 21 21 - 21 21 -

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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