Page 189 - 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 EMERGENCY MEDICAL SERVICES 01-32-02

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 $ - $ - $ - $ - $ - $ - $ - $ -
Supplies & Materials 100,653 67,407 90,550 95,550 95,550 16,500 112,050 112,050
Contractual Services 14,353 10,837 15,755 15,121 15,855 - 15,855 15,855
Repair & Maintenance 15,173 23,193 23,700 23,700 24,800 - 24,800 24,800
Capital Outlay - - - - - 194,265 194,265 -
TOTAL EXPENDITURES $ 130,178 $ 101,437 $ 130,005 $ 134,371 $ 136,205 $ 210,765 $ 346,970 $ 152,705

PERSONNEL SUMMARY

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

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