Page 220 - Honorable Mayor and Members of the City Council
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COST CENTER SUMMARY
DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SERVICES PUBLIC SERVICES MANAGEMENT SERVICES 01-41-01
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 187,445 184,955 191,366 190,541 192,210 196,546
Supplies & Materials - 293 100 100 100 100
Contractual Services 20,042 25,683 40,057 40,108 39,605 39,605
Repair & Maintenance - - - - - -
Capital Outlay - - - - - -
TOTAL EXPENDITURES 207,487 210,932 231,523 230,749 231,915 236,251
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
Public Services Director 42 8,820 TO 11,820 141,837 1 1 1
PERSONNEL TOTALS 141,837 1 1 1
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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