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COMMUNITY DEVELOPMENT
DIVISION SUMMARY
2018-19
ACCT EXPENDITURES BY 2015-16 2016-17 2017-18 2017-18 BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL ACTUAL BUDGET ESTIMATED BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services 723,071 847,070 739,117 724,129 755,937 - 755,937 770,734 14,797
5100 Supplies & Materials 7,849 8,629 7,500 5,000 7,500 - 7,500 5,750 (1,750)
5200 Contractual Services 31,973 24,643 29,989 19,820 27,165 - 27,165 24,410 (2,755)
5300 Repair & Maintenance 707 1,740 1,500 1,000 1,000 - 1,000 1,000 -
5400 Capital Outlay - - - - - - - - -
TOTAL EXPENDITURES 763,599 882,081 778,106 749,949 791,602 - 791,602 801,894 10,292
BUDGETED POSITIONS 6 6 6 6 6 - 6 6 -
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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