Page 201 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

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 $ 716,050 $ 747,546 $ 786,622 $ 756,587 $ 744,292 $ - $ 744,292 $ 760,989
Supplies & Materials 37,379 36,223 37,450 37,601 39,450 - 39,450 39,450
Contractual Services 266,906 209,955 239,600 240,600 241,600 - 241,600 241,600
Repair & Maintenance 386,465 487,109 839,550 839,572 831,600 558,000 1,389,600 1,039,600
Capital Outlay 22,410 - 13,850 43,800 - 82,050 82,050 41,025
TOTAL EXPENDITURES $ 1,429,210 $ 1,480,833 $ 1,917,072 $ 1,918,160 $ 1,856,942 $ 640,050 $ 2,496,992 $ 2,122,664

PERSONNEL SUMMARY

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

Street Superintendent 32 $5,550 to $7,438 $ 76,182 1.0 1.0 1.0

Street Foreman 27 $4,349 to $5,828 62,549 1.0 1.0 1.0

Field Service Worker, Senior 23 $3,578 to $4,794 172,601 3.0 3.0 3.0

Field Service Worker 22 $3,407 to $4,566 162,976 3.5 3.5 3.5

PERSONNEL TOTALS $ 474,308 8.5 8.5 8.5

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