Page 184 - 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 ANIMAL CONTROL 01-31-07
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 $ 109,020 $ 109,901 $ 118,188 $ 103,522 $ 117,377 $ - $ 117,377 $ 119,138
Supplies & Materials 5,483 3,940 5,075 6,025 5,075 - 5,075 5,075
Contractual Services 4,415 7,092 9,175 12,100 12,800 - 12,800 12,800
Repair & Maintenance 620 4,787 1,800 2,000 1,600 - 1,600 1,600
Capital Outlay - - - - - 55,835 55,835 -
TOTAL EXPENDITURES $ 119,537 $ 125,720 $ 134,238 $ 123,647 $ 136,852 $ 55,835 $ 192,687 $ 138,613
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Animal Control Officer 23 $3,578 to $4,794 $ 79,570 1.0 1.5 1.5
PERSONNEL TOTALS $ 79,570 1.0 1.5 1.5
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