Page 195 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

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 $ 747,546 $ 745,228 $ 760,989 $ 686,780 $ 783,716 $ - $ 783,716 $ 783,716
Supplies & Materials 36,223 47,814 39,450 39,450 39,450 - 39,450 39,450
Contractual Services 209,955 205,886 241,600 212,600 217,600 - 217,600 217,600
Repair & Maintenance 487,109 820,778 1,089,600 1,087,600 1,279,600 - 1,279,600 1,279,600
Capital Outlay - 12,850 41,025 42,900 - - - -
TOTAL EXPENDITURES $ 1,480,833 $ 1,832,556 $ 2,172,664 $ 2,069,330 $ 2,320,366 $ - $ 2,320,366 $ 2,320,366

PERSONNEL SUMMARY

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

Street Superintendent 32 $5,550 to $7,438 $ 79,991 1.0 1.0 1.0

Street Foreman 27 $4,349 to $5,828 65,676 1.0 1.0 1.0

Field Service Worker, Senior 23 $3,578 to $4,794 115,067 3.0 2.0 2.0

Field Service Worker 22 $3,407 to $4,566 196,049 3.0 4.0 4.0

Part Time Field Service Worker n/a $1,042 12,500 0.5 0.5 0.5

PERSONNEL TOTALS $ 456,783 8.5 8.5 8.5

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