Page 171 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE COMM./RECORDS 01-31-02

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 $ 726,657 $ 622,422 $ 969,354 $ 693,835 $ 1,025,821 $ - $ 1,025,821 $ 1,025,821
Supplies & Materials 4,919 3,135 6,000 6,000 5,500 - 5,500 5,500
Contractual Services 19,683 15,843 23,160 22,850 22,900 - 22,900 22,900
Repair & Maintenance 5,726 (2,787) 1,000 1,160 1,000 - 1,000 1,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 756,985 $ 638,613 $ 999,514 $ 723,845 $ 1,055,221 $ - $ 1,055,221 $ 1,055,221

PERSONNEL SUMMARY

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

Police Commander 38 $7,438 to $9,967 $ 111,652 1.0 1.0 1.0

Police Services Supervisor 30 $5,034 to $6,746 80,954 1.0 1.0 1.0

Police Communications Specialist II 27 $4,349 to $5,828 132,409 2.0 2.0 2.0

Police Communications Specialist I 24 $3,757 to $5,034 300,422 6.0 6.0 6.0

PERSONNEL TOTALS $ 625,437 10.0 10.0 10.0

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