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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
COST CENTER SUMMARY FY 2019-20 BUDGET
Division Department Activity Account
PUBLIC SAFETY MUNICIPAL COURT MUNICIPAL COURT 01-33-01
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 $ 210,684 $ 227,935 $ 239,450 $ 214,820 $ 243,706 $ - $ 243,706 $ 247,652
Supplies & Materials 1,527 1,044 1,200 1,272 1,200 - 1,200 1,200
Contractual Services 1,689 7,180 12,200 8,650 12,200 - 12,200 12,200
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 213,900 $ 236,159 $ 252,850 $ 224,742 $ 257,106 $ - $ 257,106 $ 261,052
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Municipal Court Manager 27 $4,349 to $5,828 $ 69,931 1.0 1.0 1.0
Deputy Court Clerk 24 $3,757 to $5,034 72,748 1.5 1.5 1.5
Judge n/a $1,250 15,000 1.0 1.0 1.0
Magistrate n/a $1,050 12,600 1.0 1.0 1.0
PERSONNEL TOTALS $ 170,279 4.5 4.5 4.5
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