Page 165 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
STAFF SERVICES PERSONNEL PERSONNEL 01-24-01

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 $ - $ - $ - $ - $ - $ - $ - $ -
Supplies & Materials 758 672 1,500 750 1,250 - 1,250 1,250
Contractual Services 48,446 49,675 43,700 40,000 43,700 - 43,700 43,700
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 49,204 $ 50,347 $ 45,200 $ 40,750 $ 44,950 $ - $ 44,950 $ 44,950

PERSONNEL SUMMARY

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

n/a n/a n/a n/a n/a n/a n/a

165 | P a g e