Page 220 - 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 PLANNING AND ZONING PLANNING 01-52-01

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 $ 257,686 $ 203,336 $ 233,009 $ 186,451 $ 237,250 $ - $ 237,250 $ 241,852
Supplies & Materials 1,059 299 500 500 500 - 500 500
Contractual Services 7,903 3,288 9,100 9,100 9,100 - 9,100 9,100
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 266,648 $ 206,923 $ 242,609 $ 196,051 $ 246,850 $ - $ 246,850 $ 251,452

PERSONNEL SUMMARY

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

City Planner 34 $6,119 to $8,200 $ 93,529 1.0 1.0 1.0

Assistant City Planner 27 $4,349 to $5,828 57,304 1.0 1.0 1.0

PERSONNEL TOTALS $ 150,833 2.0 2.0 2.0

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