Page 184 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY FIRE EMS 01-32-02

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 $ - $ - $ - $ - $ - $ - $ - $ -
Supplies & Materials 67,407 111,827 112,050 115,050 115,050 - 115,050 115,050
Contractual Services 10,837 10,799 15,855 11,655 11,655 - 11,655 11,655
Repair & Maintenance 23,193 20,405 24,800 25,800 24,800 - 24,800 24,800
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 101,437 $ 143,031 $ 152,705 $ 152,505 $ 151,505 $ - $ 151,505 $ 151,505

PERSONNEL SUMMARY

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

n/a n/a n/a n/a n/a n/a n/a

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