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COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
PUBLIC SAFETY POLICE CRIME PREVENTION 01-31-05
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 $ 263,270 $ 176,634 $ 131,334 $ 121,138 $ 132,887 $ - $ 132,887 $ 132,887
Supplies & Materials 1,022 1,313 1,150 1,150 1,150 - 1,150 1,150
Contractual Services 2,126 1,335 200 200 800 - 800 800
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 266,418 $ 179,282 $ 132,684 $ 122,488 $ 134,837 $ - $ 134,837 $ 134,837
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
Crime Prevention Officer 31 $5,286 to $7,083 $ 85,002 1.0 1.0 1.0
PERSONNEL TOTALS $ 85,002 1.0 1.0 1.0
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