Page 205 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES SUPPORT SERVICES FLEET MAINTENANCE 01-45-01

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 $ 195,297 $ 201,587 $ 220,477 $ 199,445 $ 219,847 $ - $ 219,847 $ 224,054
Supplies & Materials 16,588 22,823 22,550 22,804 23,000 - 23,000 23,000
Contractual Services 9,689 10,689 12,425 12,425 14,120 - 14,120 14,120
Repair & Maintenance 6,483 6,051 5,950 5,950 5,950 6,925 12,875 12,875
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 228,058 $ 241,150 $ 261,402 $ 240,624 $ 262,917 $ 6,925 $ 269,842 $ 274,049

PERSONNEL SUMMARY

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

Fleet Service Supervisor 29 $4,794 to $6,425 $ 77,099 1.0 1.0 1.0

Mechanic 24 $3,757 to $5,034 73,409 1.5 1.5 1.5

PERSONNEL TOTALS $ 150,508 2.5 2.5 2.5

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