Page 160 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
STAFF SERVICES INFORMATION TECH. INFORMATION TECH. 01-23-01

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 $ 179,592 $ 290,634 $ 291,572 $ 297,922 $ 299,023 $ - $ 299,023 $ 299,023
Supplies & Materials 182,097 212,789 210,371 210,271 261,135 - 261,135 261,135
Contractual Services 42,299 52,657 4,400 2,695 4,200 - 4,200 4,200
Repair & Maintenance 24,447 18,116 17,000 17,927 18,000 - 18,000 18,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 428,435 $ 574,196 $ 523,343 $ 528,815 $ 582,358 $ - $ 582,358 $ 582,358

PERSONNEL SUMMARY

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

Information Techology Director 36 $6,746 to $9,041 $ 108,487 1.0 1.0 1.0

Information Technology Assistant 32 $5,550 to $7,438 89,253 1.0 1.0 1.0

CAD/GIS Intern n/a - - 0.5 - -

PERSONNEL TOTALS $ 197,740 2.5 2.0 2.0

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