Page 177 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SAFETY POLICE PATROL SERVICES 01-31-03

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 $ 3,568,026 $ 3,690,422 $ 3,797,606 $ 3,477,894 $ 3,750,584 $ 95,133 $ 3,845,717 $ 3,913,390
Supplies & Materials 125,942 107,025 129,500 130,000 126,000 12,724 138,724 131,724
Contractual Services 26,563 31,260 24,600 27,400 25,900 5,000 30,900 30,900
Repair & Maintenance 45,470 58,312 49,624 55,624 50,000 12,245 62,245 62,245
Capital Outlay 155,619 164,920 175,000 165,000 140,000 - 140,000 140,000
TOTAL EXPENDITURES $ 3,921,620 $ 4,051,939 $ 4,176,330 $ 3,855,918 $ 4,092,484 $ 125,102 $ 4,217,586 $ 4,278,259

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 $ 119,608 1.0 1.0 1.0

Police Lieutenant 36 $6,746 to $9,041 108,272 1.0 1.0 1.0

Police Sergeant 34 $6,119 to $8,200 388,919 4.0 4.0 4.0

Police Corporal 31 $5,286 to $7,083 333,678 4.0 4.0 4.0

Police Officer 29 $4,794 to $6,425 1,571,572 24.0 22.0 23.0

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