Page 163 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
STAFF SERVICES INFORMATION TECH. INFORMATION TECH. 01-23-01

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 $ 174,976 $ 179,592 $ 306,448 $ 278,403 $ 307,812 $ (22,435) $ 285,377 $ 291,572
Supplies & Materials 223,643 182,097 218,832 220,166 215,200 35,166 250,366 210,371
Contractual Services 46,519 42,299 53,780 52,955 54,400 24,900 79,300 4,400
Repair & Maintenance 14,710 24,447 19,000 18,000 18,000 - 18,000 17,000
Capital Outlay 383 - - - - 149,742 149,742 -
TOTAL EXPENDITURES $ 460,231 $ 428,435 $ 598,060 $ 569,524 $ 595,412 $ 187,373 $ 782,785 $ 523,343

PERSONNEL SUMMARY

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

Information Techology Director 36 $6,746 to $9,041 $ 108,487 1.0 1.0 1.0

Information Technology Assistant 32 $5,550 to $7,438 89,253 1.0 1.0 1.0

CAD/GIS Intern n/a - - 1.0 1.0 -

PERSONNEL TOTALS $ 197,740 3.0 3.0 2.0

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