Page 179 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE ANIMAL CONTROL 01-31-07

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 $ 109,901 $ 106,550 $ 119,138 $ 107,974 $ 125,037 $ - $ 125,037 $ 125,037
Supplies & Materials 3,940 4,784 5,075 4,800 4,675 - 4,675 4,675
Contractual Services 7,092 14,913 12,800 12,600 12,775 - 12,775 12,775
Repair & Maintenance 4,787 752 1,600 1,600 1,600 - 1,600 1,600
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 125,720 $ 126,998 $ 138,613 $ 126,974 $ 144,087 $ - $ 144,087 $ 144,087

PERSONNEL SUMMARY

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

Animal Control Officer 23 $3,578 to $4,794 $ 57,534 1.0 1.0 1.0

Part Time Animal Control Officer n/a $1,977 23,720 0.5 0.5 0.5

PERSONNEL TOTALS $ 81,254 1.5 1.5 1.5

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