Page 149 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
GENERAL GOVERNMENT CITY SECRETARY CITY SECRETARY 01-13-01

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 $ 364,226 $ 375,948 $ 378,265 $ 326,367 $ 395,190 $ - $ 395,190 $ 395,190
Supplies & Materials 1,222 2,107 1,500 1,500 1,500 - 1,500 1,500
Contractual Services 23,122 36,563 58,425 20,572 43,500 - 43,500 43,500
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 388,570 $ 414,618 $ 438,190 $ 348,439 $ 440,190 $ - $ 440,190 $ 440,190

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21

City Secretary 40 $8,200 to $10,989 $ 131,866 1.0 1.0 1.0

Deputy City Secretary 26 $4,142 to $5,550 66,469 1.0 1.0 1.0

Administrative Clerk 23 $3,578 to $4,794 45,643 1.0 1.0 1.0

PERSONNEL TOTALS $ 243,978 3.0 3.0 3.0

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