Page 146 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

DIVISIONAL SUMMARY FY 2019-20 BUDGET

GENERAL GOVERNMENT

2018-19 2019-20
ACCT EXPENDITURES BY 2017-18 ESTIMATED BASE DECISION TOTAL PROPOSED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 764,172 $ 817,763 $ 765,632 $ 793,658 $ - $ 793,658 $ 809,416 $ 15,758
5100 Supplies & Materials 29,924 23,600 24,820 26,650 - 26,650 25,650 (1,000)
5200 Contractual Services 1,183,002 1,459,850 1,405,136 1,505,294 - 1,505,294 1,500,294 (5,000)
5300 Repair & Maintenance 5,419 3,000 2,000 3,000 - 3,000 3,000 -
5400 Capital Outlay - - - - - - - -
Fund 04 Transfer to Wall Repair Fund - - - - - - 250,000 250,000
Fund 05 Funded by Parks Fund - - - - - - 36,000 36,000
TOTAL EXPENDITURES $ 1,982,517 $ 2,304,213 $ 2,197,588 $ 2,328,602 $ - $ 2,328,602 $ 2,624,360 $ 295,758

BUDGETED POSITIONS 12.0 12.0 12.0 12.0 - 12.0 12.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 2.5% COLA $ 15,758 • None $ -
• Decrease in Office Supplies (1,000)
• Decrease in Legal Services (5,000)
• Wall Repairs - Transfer Out to Wall Repairs Fund 250,000
• Swing Sets - Funded by Parks Fund 36,000
NOT FUNDED BY GENERAL FUND
• None $ -

TOTAL CHANGES $ 295,758 TOTAL DECISION PACKAGES $ -

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