Page 216 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

DIVISIONAL SUMMARY FY 2019-20 BUDGET

COMMUNITY DEVELOPMENT

2018-19 2019-20
ACCT EXPENDITURES BY 2017-18 ESTIMATED BASE DECISION TOTAL PROPOSED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 723,987 $ 770,734 $ 697,016 $ 802,400 $ - $ 802,400 $ 819,113 $ 16,713
5100 Supplies & Materials 5,026 5,750 4,450 4,750 2,593 7,343 7,343 -
5200 Contractual Services 10,329 24,410 24,310 26,987 - 26,987 26,987 -

5300 Repair & Maintenance 42 1,000 1,000 1,000 - 1,000 1,000 -
5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 739,384 $ 801,894 $ 726,776 $ 835,137 $ 2,593 $ 837,730 $ 854,443 $ 16,713

BUDGETED POSITIONS 5.0 5.0 5.0 5.0 - 5.0 5.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 2.5% COLA $ 16,713 • Digital Update Plan Room $ 2,593

NOT FUNDED
• None $ -

TOTAL CHANGES $ 16,713 TOTAL DECISION PACKAGES $ 2,593

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