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COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
PUBLIC SAFETY POLICE C.I.S. 01-31-04
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 $ 906,184 $ 1,003,488 $ 1,039,481 $ 885,648 $ 1,069,276 $ - $ 1,069,276 $ 1,069,276
Supplies & Materials 8,204 9,835 13,000 11,700 14,400 - 14,400 14,000
Contractual Services 28,565 27,707 26,200 31,200 28,200 - 28,200 28,200
Repair & Maintenance 1,586 648 2,000 1,000 2,000 - 2,000 2,000
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 944,539 $ 1,041,678 $ 1,080,681 $ 929,548 $ 1,113,876 $ - $ 1,113,876 $ 1,113,476
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
Police Lieutenant 36 $6,746 to $9,041 $ 108,487 1.0 1.0 1.0
Police Sergeant 34 $6,119 to $8,200 98,401 1.0 1.0 1.0
Police Detective 31 $5,286 to $7,083 423,660 5.0 5.0 5.0
Police Property Custodian 27 $4,349 to $5,828 59,570 1.0 1.0 1.0
PERSONNEL TOTALS $ 690,118 8.0 8.0 8.0
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