Page 173 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE PATROL 01-31-03

2020-21 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 $ 3,690,422 $ 3,723,180 $ 3,913,390 $ 3,776,208 $ 4,021,741 $ - $ 4,021,741 $ 4,021,741
Supplies & Materials 107,025 134,154 131,724 115,724 139,200 - 139,200 137,000
Contractual Services 31,260 26,112 30,900 28,400 29,900 - 29,900 29,900
Repair & Maintenance 58,312 47,112 62,245 62,245 55,800 - 55,800 55,800
Capital Outlay 164,920 165,900 140,000 134,160 184,250 - 184,250 184,250
TOTAL EXPENDITURES $ 4,051,939 $ 4,096,458 $ 4,278,259 $ 4,116,737 $ 4,430,891 $ - $ 4,430,891 $ 4,428,691

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 $ 103,321 1.0 1.0 1.0

Police Lieutenant 36 $6,746 to $9,041 108,487 1.0 1.0 1.0

Police Sergeant 34 $6,119 to $8,200 393,605 4.0 4.0 4.0

Police Corporal 31 $5,286 to $7,083 327,268 4.0 4.0 4.0

Police Officer 29 $4,794 to $6,425 1,576,938 22.0 23.0 23.0

Police Reserves n/a $1,667 40,000 1.0 1.0 1.0

PERSONNEL TOTALS $ 2,549,619 33.0 34.0 34.0
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