Page 182 - 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 CRIME PREVENTION 01-31-05
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 $ 201,025 $ 263,270 $ 127,599 $ 226,974 $ 128,769 $ - $ 128,769 $ 131,334
Supplies & Materials 893 1,022 1,150 1,150 1,150 - 1,150 1,150
Contractual Services 275 2,126 950 200 200 - 200 200
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 202,193 $ 266,418 $ 129,699 $ 228,324 $ 130,119 $ - $ 130,119 $ 132,684
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Crime Prevention Officer 31 $5,286 to $7,083 $ 85,002 1.0 1.0 1.0
PERSONNEL TOTALS $ 85,002 1.0 1.0 1.0
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