Page 242 - Honorable Mayor and Members of the City Council

COST CENTER SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
COMMUNITY DEVELOPMENT INSPECTIONS CITY INSPECTIONS 01-53-01

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 302,214 321,947 335,170 328,157 338,893 345,906

Supplies & Materials 4,016 4,562 4,000 4,000 4,000 3,750

Contractual Services 7,510 5,454 7,344 7,095 7,095 4,890

Repair & Maintenance 707 1,740 1,500 1,000 1,000 1,000

Capital Outlay - - - - - -

TOTAL EXPENDITURES 314,448 333,703 348,014 340,252 350,988 355,546

PERSONNEL SUMMARY

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

Building Official 33 5,686 TO 7,619 91,430 1 1 1

Combination Inspector 27 4,243 TO 5,685 68,225 1 1 1
Development Coordinator 27 4,243 TO 5,685 68,225 1 1 1

PERSONNEL TOTALS 227,880 3 3 3

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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