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FUNCTIONAL SUMMARY FY 2020-21 BUDGET
PUBLIC SAFETY
2019-20 2020-21
ACCT EXPENDITURES BY 2018-19 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 9,528,095 $ 10,008,139 $ 9,566,039 $ 10,531,864 $ - $ 10,531,864 $ 10,531,864 $ -
5100 Supplies & Materials 349,263 373,499 358,224 383,875 - 383,875 381,275 (2,600)
5200 Contractual Services 258,826 340,830 291,163 333,337 - 333,337 333,337 -
5300 Repair & Maintenance 129,050 167,145 171,910 160,700 - 160,700 160,700 -
5400 Capital Outlay 165,900 276,160 134,160 184,250 - 184,250 184,250 -
TOTAL EXPENDITURES $ 10,431,134 $ 11,165,773 $ 10,521,496 $ 11,594,026 $ - $ 11,594,026 $ 11,591,426 $ (2,600)
BUDGETED POSITIONS 90.0 91.0 91.0 91.0 - 91.0 91.0 -
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• Decrease in Office Supplies $ (200) • $ -
• Decrease in Mach/Equp Supplies (2,000)
• Decrease in Minor Equipment (400)
NOT FUNDED BY GENERAL FUND
• $ -
TOTAL CHANGES $ (2,600) TOTAL DECISION PACKAGES $ -
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