Page 191 - Benbrook FY2021

FUNCTIONAL SUMMARY FY 2020-21 BUDGET

PUBLIC SERVICES

2019-20 2020-21
ACCT EXPENDITURES BY 2018-19 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 2,329,383 $ 2,520,898 $ 2,348,473 $ 2,632,313 $ - $ 2,632,313 $ 2,632,313 $ -
5100 Supplies & Materials 124,608 122,135 121,702 122,050 - 122,050 122,050 -
5200 Contractual Services 420,705 472,687 433,004 439,159 - 439,159 439,159 -
5300 Repair & Maintenance 931,976 1,210,516 1,208,609 1,393,591 - 1,393,591 1,393,591 -
5400 Capital Outlay 29,314 62,465 63,234 - - - - -
TOTAL EXPENDITURES $ 3,835,985 $ 4,388,701 $ 4,175,022 $ 4,587,113 $ - $ 4,587,113 $ 4,587,113 $ -

BUDGETED POSITIONS 26.0 26.0 26.5 26.5 - 26.5 26.5 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• $ - • $ -

NOT FUNDED BY GENERAL FUND
• $ -

TOTAL CHANGES $ - TOTAL DECISION PACKAGES $ -

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