Page 197 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES PARKS AND RECREATION PARKS MAINTENANCE 01-43-01

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 $ 713,409 $ 721,426 $ 770,300 $ 745,399 $ 799,320 $ - $ 799,320 $ 799,320
Supplies & Materials 30,732 37,664 31,800 31,841 31,800 - 31,800 31,800
Contractual Services 154,800 152,797 151,825 141,125 142,150 - 142,150 142,150
Repair & Maintenance 43,664 72,158 50,900 50,900 50,900 - 50,900 50,900
Capital Outlay - 16,464 21,440 20,334 - - - -
TOTAL EXPENDITURES $ 942,605 $ 1,000,508 $ 1,026,265 $ 989,599 $ 1,024,170 $ - $ 1,024,170 $ 1,024,170

PERSONNEL SUMMARY

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

Park Superintendent 32 $5,550 to $7,438 $ 84,159 1.0 1.0 1.0

Parks Foreman 27 $4,349 to $5,828 69,376 1.0 1.0 1.0

Field Service Worker, Senior 23 $3,578 to $4,794 171,345 3.0 3.0 3.0

Field Service Worker 22 $3,407 to $4,566 134,185 4.0 4.0 4.0

Part Time Field Service Worker n/a $1,040 24,960 1.0 1.0 1.0

PERSONNEL TOTALS $ 459,065 10.0 10.0 10.0

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