Page 196 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

DIVISIONAL SUMMARY FY 2019-20 BUDGET

PUBLIC SERVICES

2018-19 2019-20
ACCT EXPENDITURES BY 2017-18 ESTIMATED BASE DECISION TOTAL PROPOSED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 2,293,772 $ 2,500,455 $ 2,334,469 $ 2,469,846 $ - $ 2,469,846 $ 2,520,898 $ 51,052
5100 Supplies & Materials 111,193 126,070 126,241 122,135 - 122,135 122,135 -
5200 Contractual Services 430,978 530,115 536,760 524,187 - 524,187 490,687 (33,500)

5300 Repair & Maintenance 566,349 984,255 985,547 945,591 564,925 1,510,516 1,210,516 (300,000)
5400 Capital Outlay - 13,850 43,800 - 162,960 162,960 62,465 (100,495)
TOTAL EXPENDITURES $ 3,402,292 $ 4,154,745 $ 4,026,817 $ 4,061,759 $ 727,885 $ 4,789,644 $ 4,406,701 $ (382,943)

BUDGETED POSITIONS 25.5 25.5 25.5 25.5 - 25.5 25.5 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 2.5% COLA $ 51,552 • Street Overlay $ 150,000
• Decrease in Overtime (500) • Concrete Repairs 100,000
• Decrease in Professional Services (500) • Street Sign Replacement 8,000
• Street Overlay (100,000) • Traffic Signal Sensors 41,025
• Concrete Repairs (200,000) • Top Dresser Implement 11,900
• Traffic Signal Sensors (41,025) • Stump Grinder 9,540
5
9
4
,
(
• Ball field Dugout Rebuild for 7 ball fields - Fund by Parks Fund70) • Refinish Shop Floor 6,925

• Decrease in Mowing Contract (33,000) NOT FUNDED
• Traffic Signal Sensors $ 41,025
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