Page 222 - Honorable Mayor and Members of the City Council
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COST CENTER SUMMARY
DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01
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 688,592 721,979 761,362 752,685 771,559 786,625
Supplies & Materials 34,613 37,379 37,150 37,150 37,450 37,450
Contractual Services 241,369 247,442 239,500 239,665 239,600 239,600
Repair & Maintenance 379,919 386,465 481,550 482,448 1,037,550 839,550
Capital Outlay 800 22,410 - - 285,700 13,850
TOTAL EXPENDITURES 1,345,293 1,415,675 1,519,562 1,511,948 2,371,859 1,917,075
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2016-17 2017-18 2018-19
Street Superintendent 32 5,415 TO 7,256 87,076 1 1 1
Crewleader 27 4,243 TO 5,685 68,225 1 1 1
Field Service Worker, Senior 23 3,490 TO 4,678 168,391 3 3 3
Field Service Worker 22 3,324 TO 4,455 160,373 3 3 3
PERSONNEL TOTALS 484,065 8 8 8
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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