Page 161 - 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
STAFF SERVICES FINANCE FINANCE 01-21-01
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 $ 368,320 $ 393,229 $ 366,018 $ 423,429 $ 380,268 $ - $ 380,268 $ 388,274
Supplies & Materials 267 1,267 1,200 1,200 1,400 800 2,200 2,200
Contractual Services 138,887 143,243 147,950 150,861 158,000 - 158,000 158,000
Repair & Maintenance - - - 87 - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 507,474 $ 537,739 $ 515,168 $ 575,577 $ 539,668 $ 800 $ 540,468 $ 548,474
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Finance Director 42 $9,041 to $12,115 $ 134,339 1.0 1.0 1.0
Accounting Supervisor 32 $5,550 to $7,438 73,428 1.0 1.0 1.0
Accounting Clerk 22 $3,407 to $4,566 54,794 1.0 1.0 1.0
PERSONNEL TOTALS $ 262,561 3.0 3.0 3.0
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