Page 180 - 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 C.I.S. 01-31-04

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 $ 848,038 $ 906,184 $ 1,014,102 $ 977,916 $ 1,021,160 $ - $ 1,021,160 $ 1,039,481
Supplies & Materials 8,595 8,204 9,900 9,230 8,800 4,200 13,000 13,000
Contractual Services 18,460 28,565 28,600 27,000 26,200 - 26,200 26,200
Repair & Maintenance 1,738 1,586 2,700 2,500 2,500 - 2,500 2,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 876,832 $ 944,539 $ 1,055,302 $ 1,016,646 $ 1,058,660 $ 4,200 $ 1,062,860 $ 1,080,681

PERSONNEL SUMMARY

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

Police Lieutenant 36 $6,746 to $9,041 $ 108,487 1.0 1.0 1.0

Police Sergeant 34 $6,119 to $8,200 98,401 1.0 1.0 1.0

Police Detective 31 $5,286 to $7,083 425,009 4.0 5.0 5.0

Police Property Custodian 27 $4,349 to $5,828 56,733 1.0 1.0 1.0

PERSONNEL TOTALS $ 688,630 7.0 8.0 8.0

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