Page 238 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01

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 214,716 265,804 187,130 184,805 187,600 191,819

Supplies & Materials 3,430 3,008 3,000 500 3,000 1,500

Contractual Services 18,896 11,286 12,045 4,325 10,370 10,420

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 237,042 280,098 202,175 189,630 200,970 203,739

PERSONNEL SUMMARY

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

Assistant City Manager 44 9,724 TO 13,031 138,201 1 1 1

PERSONNEL TOTALS 138,201 1 1 1

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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