Page 240 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
COMMUNITY DEVELOPMENT PLANNING PLANNING AND ZONING 01-52-01

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 206,140 259,319 216,817 211,167 229,444 233,009

Supplies & Materials 402 1,059 500 500 500 500

Contractual Services 5,567 7,903 10,600 8,400 9,700 9,100

Repair & Maintenance - - - - - -

Capital Outlay - - - - - -

TOTAL EXPENDITURES 212,109 268,280 227,917 220,067 239,644 242,609

PERSONNEL SUMMARY

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

City Planner 34 5,970 TO 8,000 87,076 1 1 1

Assistant City Planner 27 4,243 TO 5,685 56,129 1 1 1

PERSONNEL TOTALS 143,205 2 2 2

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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