Page 152 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
GENERAL GOVERNMENT CITY SECRETARY CITY SECRETARY 01-13-01

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 $ 350,175 $ 364,226 $ 390,101 $ 360,692 $ 370,778 $ - $ 370,778 $ 378,265
Supplies & Materials 873 1,222 1,000 1,500 1,500 - 1,500 1,500
Contractual Services 21,763 23,122 57,855 33,305 58,425 - 58,425 58,425
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 372,811 $ 388,570 $ 448,956 $ 395,497 $ 430,703 $ - $ 430,703 $ 438,190

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20

City Secretary 40 $8,200 to $10,989 $ 131,866 1.0 1.0 1.0

Deputy City Secretary 26 $4,142 to $5,550 63,304 1.0 1.0 1.0

Administrative Clerk 23 $3,578 to $4,794 44,900 1.0 1.0 1.0

PERSONNEL TOTALS $ 240,070 3.0 3.0 3.0

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