Page 150 - 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 MANAGER CITY MANAGER 01-12-01
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 $ 361,716 $ 365,136 $ 391,860 $ 363,960 $ 387,437 $ - $ 387,437 $ 395,708
Supplies & Materials - 132 150 150 150 - 150 150
Contractual Services 2,311 1,654 3,070 1,385 4,090 - 4,090 4,090
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 364,027 $ 366,922 $ 395,080 $ 365,495 $ 391,677 $ - $ 391,677 $ 399,948
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
City Manager 49 $12,721 to $17,047 $ 204,567 1.0 1.0 1.0
Management Analyst 29 $4,794 to $6,425 60,913 1.0 1.0 1.0
PERSONNEL TOTALS $ 265,480 2.0 2.0 2.0
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