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COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
STAFF SERVICES FINANCE FINANCE 01-21-01
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 $ 393,229 $ 433,057 $ 388,274 $ 350,732 $ 403,025 $ - $ 403,025 $ 403,025
Supplies & Materials 1,267 1,700 2,200 2,200 1,900 - 1,900 1,900
Contractual Services 143,243 150,434 158,000 153,035 161,275 - 161,275 161,275
Repair & Maintenance - 197 - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 537,739 $ 585,388 $ 548,474 $ 505,967 $ 566,200 $ - $ 566,200 $ 566,200
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
Finance Director 42 $9,041 to $12,115 $ 141,056 1.0 1.0 1.0
Accounting Supervisor 32 $5,550 to $7,438 77,100 1.0 1.0 1.0
Accounting Clerk 22 $3,407 to $4,566 46,582 1.0 1.0 1.0
PERSONNEL TOTALS $ 264,738 3.0 3.0 3.0
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