Page 145 - Benbrook FY2021
P. 145
COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
GENERAL GOVERNMENT CITY COUNCIL CITY COUNCIL 01-11-01
2019-20 DEPARTMENT REQUEST 2020-21 2020-21
EXPENDITURES BY 2017-18 2018-19 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 7,862 $ 8,752 $ 9,051 $ 8,673 $ 9,177 $ - $ 9,177 $ 9,177
Supplies & Materials 3,468 1,213 1,000 1,000 1,000 - 1,000 1,000
Contractual Services 8,307 8,464 6,550 10,210 10,210 - 10,210 10,210
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 19,637 $ 18,430 $ 16,601 $ 19,883 $ 20,387 $ - $ 20,387 $ 20,387
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
Mayor n/a $100 $ 1,200 1.0 1.0 1.0
Councilmember n/a $100 1,200 6.0 6.0 6.0
PERSONNEL TOTALS $ 2,400 7.0 7.0 7.0
145 | P a g e
