Page 222 - 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 INSPECTIONS INSPECTIONS 01-53-01

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 $ 319,661 $ 329,973 $ 345,906 $ 323,366 $ 346,642 $ - $ 346,642 $ 353,921
Supplies & Materials 4,562 4,547 3,750 3,750 3,750 - 3,750 3,750
Contractual Services 5,454 4,193 4,890 4,890 4,385 - 4,385 4,385
Repair & Maintenance 1,740 42 1,000 1,000 1,000 - 1,000 1,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 331,417 $ 338,755 $ 355,546 $ 333,006 $ 355,777 $ - $ 355,777 $ 363,056

PERSONNEL SUMMARY

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

Building Official 33 $5,828 to $7,810 $ 96,791 1.0 1.0 1.0

Building Inspector 27 $4,349 to $5,828 69,931 1.0 1.0 1.0

Community Development Technician 27 $4,349 to $5,828 69,931 1.0 1.0 1.0

PERSONNEL TOTALS $ 236,653 3.0 3.0 3.0

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