Page 228 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SERVICES SUPPORT SERVICES BUILDING MAINTENANCE 01-45-02

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 151,142 150,104 161,807 158,626 171,051 174,383

Supplies & Materials 19,743 20,018 24,350 24,350 26,470 24,200

Contractual Services 35,678 30,149 31,700 31,700 31,200 27,900

Repair & Maintenance 16,783 51,522 56,200 56,200 56,200 56,200

Capital Outlay - 3,975 - 5,000 - -

TOTAL EXPENDITURES 223,346 255,768 274,057 275,876 284,921 282,683

PERSONNEL SUMMARY

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

Building Superintendent 27 4,243 TO 5,685 61,145 1 1 1

Field Service Worker 22 3,324 TO 4,455 47,911 1 1 1

PERSONNEL TOTALS 109,056 2 2 2

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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