Page 224 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SERVICES PARKS AND RECREATION PARKS MAINTENANCE 01-43-01

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 666,149 721,429 777,026 742,776 750,490 749,307

Supplies & Materials 27,862 28,347 28,600 32,081 40,945 37,820

Contractual Services 165,977 122,895 187,350 193,761 197,825 197,825

Repair & Maintenance 47,217 56,644 46,700 46,700 82,000 81,700

Capital Outlay 10,159 - - - - -

TOTAL EXPENDITURES 917,364 929,315 1,039,676 1,015,318 1,071,260 1,066,652

PERSONNEL SUMMARY

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

Parks Superintendent 32 5,414 TO 7,256 74,822 1 1 1

Crewleader 27 4,243 TO 5,685 61,391 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 4,455 134,517 3 3 3

PERSONNEL TOTALS 439,121 8 8 8

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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