Page 207 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
COST CENTER SUMMARY FY 2019-20 BUDGET
Division Department Activity Account
PUBLIC SERVICES SUPPORT SERVICES BUILDING MAINTENANCE 01-45-02
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 $ 147,985 $ 160,276 $ 174,383 $ 153,471 $ 180,272 $ - $ 180,272 $ 183,849
Supplies & Materials 20,018 19,148 24,200 24,200 23,785 - 23,785 23,785
Contractual Services 31,977 21,649 27,900 27,900 27,900 - 27,900 27,900
Repair & Maintenance 51,522 29,281 56,200 56,200 56,286 - 56,286 56,286
Capital Outlay 3,975 - - - - - - -
TOTAL EXPENDITURES $ 255,476 $ 230,354 $ 282,683 $ 261,771 $ 288,243 $ - $ 288,243 $ 291,820
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2017-18 2018-19 2019-20
Building Superintendent 27 $4,349 to $5,828 $ 65,676 1.0 1.0 1.0
Field Service Woker 22 $3,407 to $4,566 51,460 1.0 1.0 1.0
PERSONNEL TOTALS $ 117,136 2.0 2.0 2.0
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