Page 175 - 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 COMMUNICATIONS/RECORDS 01-31-02
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 $ 769,113 $ 726,657 $ 990,951 $ 629,729 $ 950,644 $ - $ 950,644 $ 969,354
Supplies & Materials 11,592 4,919 7,500 7,500 6,000 - 6,000 6,000
Contractual Services 42,426 19,683 36,700 15,350 13,360 - 13,360 13,360
Repair & Maintenance 1,468 5,726 1,250 1,250 1,000 - 1,000 1,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 824,599 $ 756,985 $ 1,036,401 $ 653,829 $ 971,004 $ - $ 971,004 $ 989,714
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Police Commander 38 $7,438 to $9,967 $ 111,652 - 1.0 1.0
Police Services Supervisor 30 $5,034 to $6,746 80,954 1.0 1.0 1.0
Police Communications Specialist II 27 $4,349 to $5,828 115,201 2.0 2.0 2.0
Police Communications Specialist I 24 $3,757 to $5,034 302,886 6.0 6.0 6.0
PERSONNEL TOTALS $ 610,693 9.0 10.0 10.0
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