Page 226 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SERVICES SUPPORT SERVICES FLEET MAINTENANCE 01-45-01

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 190,754 196,555 214,334 205,252 216,371 220,477

Supplies & Materials 10,272 15,173 21,600 21,572 21,550 21,300

Contractual Services 12,499 10,749 13,875 13,887 13,875 13,675

Repair & Maintenance 4,456 6,483 5,950 5,950 5,950 5,950

Capital Outlay - - - - - -

TOTAL EXPENDITURES 217,981 228,962 255,759 246,661 257,746 261,402

PERSONNEL SUMMARY

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

Fleet Superintendent 29 4,678 TO 6,268 75,219 1 1 1

Mechanic 24 3,665 TO 4,911 58,936 1 1 1

PERSONNEL TOTALS 134,155 2 2 2

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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