Page 211 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

COST CENTER SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

2018-19 DEPARTMENT REQUEST 2019-20 2019-20
EXPENDITURES BY 2016-17 2017-18 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 272,986 $ 276,609 $ 285,366 $ 270,639 $ 284,533 $ - $ 284,533 $ 290,721
Supplies & Materials 2,022 2,267 2,200 2,200 2,200 - 2,200 2,200
Contractual Services 13,275 13,955 13,050 13,415 12,995 - 12,995 12,995
Repair & Maintenance 1,361 244 500 500 500 - 500 500
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 289,643 $ 293,075 $ 301,116 $ 286,754 $ 300,228 $ - $ 300,228 $ 306,416

PERSONNEL SUMMARY

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

City Engineer 38 $7,438 to $9,967 $ 119,608 1.0 1.0 1.0

Public Improvement Inspector 30 $5,034 to $6,256 80,954 1.0 1.0 1.0

PERSONNEL TOTALS $ 200,562 2.0 2.0 2.0

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