Page 173 - 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
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01
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 $ 328,859 $ 328,330 $ 340,115 $ 348,057 $ 346,987 $ - $ 346,987 $ 354,568
Supplies & Materials 901 245 500 750 500 - 500 500
Contractual Services 1,786 1,694 6,700 1,658 1,300 - 1,300 1,300
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 331,546 $ 330,269 $ 347,315 $ 350,465 $ 348,787 $ - $ 348,787 $ 356,368
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Police Chief 43 $9,493 to $12,721 $ 152,652 1.0 1.0 1.0
Administrative Manager 32 $5,550 to $7,438 89,253 1.0 1.0 1.0
PERSONNEL TOTALS $ 241,905 2.0 2.0 2.0
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