Page 230 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SERVICES ENGINEERING CITY ENGINEERING 01-46-01

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 258,106 274,386 275,824 275,824 279,323 285,366

Supplies & Materials 836 2,022 1,950 1,950 2,450 2,200

Contractual Services 11,253 13,275 17,005 17,005 18,050 13,050

Repair & Maintenance 326 1,361 500 500 500 500

Capital Outlay - - - - - -

TOTAL EXPENDITURES 270,521 291,043 295,279 295,279 300,323 301,116

PERSONNEL SUMMARY

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

City Engineer 38 7,256 TO 9,724 116,690 1 1 1

Public Improvements Inspector 30 4,911 TO 6,581 78,980 1 1 1

PERSONNEL TOTALS 195,670 2 2 2

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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