Page 209 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES CODE COMPLIANCE CODE COMPLIANCE 01-34-01

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 $ 73,690 $ 83,042 $ 83,554 $ 74,223 $ 83,553 $ - $ 83,553 $ 85,179
Supplies & Materials 2,070 1,710 1,750 1,498 1,800 - 1,800 1,800
Contractual Services 2,427 3,375 3,910 4,190 4,342 - 4,342 3,842
Repair & Maintenance 1,816 113 355 355 355 - 355 355
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 80,003 $ 88,240 $ 89,569 $ 80,266 $ 90,050 $ - $ 90,050 $ 91,176

PERSONNEL SUMMARY

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

Code Compliance Officer 25 $3,944 to $5,828 $ 53,271 1.0 1.0 1.0

PERSONNEL TOTALS $ 53,271 1.0 1.0 1.0

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