Page 218 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

CITY OF BENBROOK 2019-20 BUDGET

COST CENTER SUMMARY

Division Department Activity Account
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01

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 $ 270,662 $ 190,678 $ 191,819 $ 187,200 $ 218,508 $ - $ 218,508 $ 223,340
Supplies & Materials 3,008 180 1,500 200 500 2,593 3,093 3,093
Contractual Services 5,886 2,848 10,420 10,320 13,502 - 13,502 13,502
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 279,556 $ 193,706 $ 203,739 $ 197,720 $ 232,510 $ 2,593 $ 235,103 $ 239,935

PERSONNEL SUMMARY

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

Assistant City Manager 44 $9,967 to $13,357 $ 158,376 1.0 1.0 1.0

PERSONNEL TOTALS $ 158,376 1.0 1.0 1.0

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