Page 148 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
COST CENTER SUMMARY FY 2019-20 BUDGET
Division Department Activity Account
GENERAL GOVERNMENT CITY COUNCIL CITY COUNCIL 01-11-01
2018-19 2019-20
EXPENDITURES BY 2016-17 2017-18 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 7,970 $ 7,862 $ 9,128 $ 8,858 $ 9,051 $ - $ 9,051 $ 9,051
Supplies & Materials 105 3,468 100 1,200 1,000 - 1,000 1,000
Contractual Services 10,259 8,307 6,550 6,550 6,550 - 6,550 6,550
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 18,334 $ 19,637 $ 15,778 $ 16,608 $ 16,601 $ - $ 16,601 $ 16,601
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Mayor n/a $100 $ 1,200 1.0 1.0 1.0
Councilmember n/a $100 1,200 6.0 6.0 6.0
PERSONNEL TOTALS $ 2,400 7.0 7.0 7.0
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