Page 186 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SAFETY FIRE FIRE FIGHTING 01-32-01

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 $ 2,863,396 $ 3,094,093 $ 3,274,420 $ 3,155,980 $ 3,182,023 $ - $ 3,182,023 $ 3,233,222
Supplies & Materials 89,014 115,404 84,800 90,300 90,300 12,500 102,800 102,800
Contractual Services 70,933 63,423 137,395 104,895 143,395 - 143,395 143,395
Repair & Maintenance 81,310 66,357 83,500 68,500 83,500 - 83,500 75,500
Capital Outlay - - - - - 136,160 136,160 136,160
TOTAL EXPENDITURES $ 3,104,653 $ 3,339,277 $ 3,580,115 $ 3,419,675 $ 3,499,218 $ 148,660 $ 3,647,878 $ 3,691,077

PERSONNEL SUMMARY

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

Fire Chief 43 $9,493 to $12,721 $ 152,652 1.0 1.0 1.0

Assistant Fire Chief 38 $7,438 to $9,967 119,608 1.0 1.0 1.0

EMS Chief 35 $6,425 to $8,610 103,721 1.0 1.0 1.0

Fire Captain 34 $6,119 to $8,200 295,203 3.0 3.0 3.0

Fire Lieutenant 31A $4,669 to $6,256 206,164 3.0 3.0 3.0

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