Page 154 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
GENERAL GOVERNMENT NON-DEPARTMENTAL NON-DEPARTMENTAL 01-15-01

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 $ 26,896 $ 26,948 $ 26,674 $ 32,122 $ 26,392 $ - $ 26,392 $ 26,392
Supplies & Materials 23,040 25,102 22,350 21,970 24,000 - 24,000 23,000
Contractual Services 1,130,888 1,149,919 1,392,375 1,363,896 1,436,229 - 1,436,229 1,431,229
Repair & Maintenance 657 5,419 3,000 2,000 3,000 - 3,000 3,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 1,181,481 $ 1,207,388 $ 1,444,399 $ 1,419,988 $ 1,489,621 $ - $ 1,489,621 $ 1,483,621

PERSONNEL SUMMARY

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

Senior Center Director n/a $1,708 $ 20,500 1.0 1.0 1.0

Senior Center Coordinator n/a $333 4,000 1.0 1.0 1.0

PERSONNEL TOTALS $ 24,500 2.0 2.0 2.0

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