Page 240 - Honorable Mayor and Members of the City Council
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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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