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COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
GENERAL GOVERNMENT CITY MANAGER CITY MANAGER 01-12-01
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 $ 365,136 $ 375,743 $ 395,708 $ 386,381 $ 407,666 $ - $ 407,666 $ 407,666
Supplies & Materials 132 589 150 150 150 - 150 150
Contractual Services 1,654 16,196 4,090 4,160 4,140 - 4,140 4,140
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 366,922 $ 392,529 $ 399,948 $ 390,691 $ 411,956 $ - $ 411,956 $ 411,956
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
City Manager 49 $12,721 to $17,047 $ 204,567 1.0 1.0 1.0
Management Analyst 29 $4,794 to $6,425 63,959 1.0 1.0 1.0
PERSONNEL TOTALS $ 268,526 2.0 2.0 2.0
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