Page 199 - Benbrook FY20 Approved Budget
P. 199
CITY OF BENBROOK 2019-20 ANNUAL BUDGET
COST CENTER SUMMARY FY 2019-20 BUDGET
Division Department Activity Account
PUBLIC SERVICES PUBLIC SERVICES MANAGEMENT SERVICES 01-41-01
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 $ 188,633 $ 194,345 $ 200,746 $ 193,442 $ 201,364 $ - $ 201,364 $ 205,806
Supplies & Materials 293 - 100 100 100 - 100 100
Contractual Services 21,483 19,930 35,405 35,405 20,405 - 20,405 20,405
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 210,410 $ 214,275 $ 236,251 $ 228,947 $ 221,869 $ - $ 221,869 $ 226,311
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Public Services Director 42 $9,041 to $12,115 $ 145,383 1.0 1.0 1.0
PERSONNEL TOTALS $ 145,383 1.0 1.0 1.0
199 | P a g e
