Page 236 - Honorable Mayor and Members of the City Council

COMMUNITY DEVELOPMENT

RECONCILIATION AND DECISION PACKAGE SUMMARY

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUEST FUNDED
Additional Funds for 2.500% COLA and Fringe Benefits 14,797 None -
Reduction in Funds for Office Supplies (1,750)
Increase in Funds for Professional Services 50
Decrease in Funds for Planning and Zoning Training (600) NOT FUNDED
Adjustment of Funds for Telephone Costs for City Inspections (680) None -
Reduction in Funds for City Inspections Dues and Memberships (200)
Decrease in Funds for City Inspections Training (1,325)

TOTAL CHANGES 10,292 TOTAL DECISION PACKAGES -

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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