Page 203 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES PARKS AND RECREATION PARKS MAINTENANCE 01-43-01

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 $ 715,409 $ 713,409 $ 749,307 $ 686,662 $ 755,985 $ - $ 755,985 $ 770,300
Supplies & Materials 28,347 30,732 37,820 37,838 31,800 - 31,800 31,800
Contractual Services 136,119 154,800 197,825 202,825 202,825 - 202,825 169,825
Repair & Maintenance 56,644 43,664 81,700 82,970 50,900 - 50,900 50,900
Capital Outlay - - - - - 80,910 80,910 21,440
TOTAL EXPENDITURES $ 936,519 $ 942,605 $ 1,066,652 $ 1,010,295 $ 1,041,510 $ 80,910 $ 1,122,420 $ 1,044,265

PERSONNEL SUMMARY

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

Park Superintendent 32 $5,550 to $7,438 $ 80,152 1.0 1.0 1.0

Parks Foreman 27 $4,349 to $5,828 66,072 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 $4,566 165,699 4.0 4.0 4.0

PERSONNEL TOTALS $ 484,524 9.0 9.0 9.0

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