Page 193 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES PUBLIC SERVICES MANAGEMENT SERVICES 01-41-01

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 $ 194,345 $ 205,402 $ 205,806 $ 194,264 $ 209,958 $ - $ 209,958 $ 209,958
Supplies & Materials - 79 100 50 100 - 100 100
Contractual Services 19,930 23,480 20,405 20,339 20,364 - 20,364 20,364
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 214,275 $ 228,960 $ 226,311 $ 214,653 $ 230,422 $ - $ 230,422 $ 230,422

PERSONNEL SUMMARY

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

Public Services Director 42 $9,041 to $12,115 $ 145,383 1.0 1.0 1.0

PERSONNEL TOTALS $ 145,383 1.0 1.0 1.0

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