Page 151 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
GENERAL GOVERNMENT NON-DEPARTMENTAL NON-DEPARTMENTAL 01-15-01

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 $ 26,948 $ 30,952 $ 26,392 $ 32,271 $ 32,755 $ - $ 32,755 $ 32,755
Supplies & Materials 25,102 16,963 23,000 20,500 24,000 - 24,000 24,000
Contractual Services 1,149,919 1,277,359 1,439,429 1,412,647 1,602,950 - 1,602,950 1,572,950
Repair & Maintenance 5,419 3,771 3,000 2,500 2,500 - 2,500 2,500
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 1,207,388 $ 1,329,046 $ 1,491,821 $ 1,467,918 $ 1,662,205 $ - $ 1,662,205 $ 1,632,205

PERSONNEL SUMMARY

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

Senior Center Director n/a $1,300 $ 15,600 0.5 0.5 0.5

Senior Center Coordinator n/a $1,213 14,560 0.5 0.5 0.5

PERSONNEL TOTALS $ 30,160 1.0 1.0 1.0

151 | P a g e