Page 199 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES SUPPORT SERVICES FLEET MAINTENANCE 01-45-01

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 $ 201,587 $ 206,010 $ 224,054 $ 202,232 $ 232,024 $ - $ 232,024 $ 232,024
Supplies & Materials 22,823 20,817 23,000 22,433 23,000 - 23,000 23,000
Contractual Services 10,689 8,872 14,120 12,860 12,695 - 12,695 12,695
Repair & Maintenance 6,051 6,072 12,875 12,623 5,950 - 5,950 5,950
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 241,150 $ 241,771 $ 274,049 $ 250,148 $ 273,669 $ - $ 273,669 $ 273,669

PERSONNEL SUMMARY

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

Fleet Service Supervisor 29 $4,794 to $6,425 $ 77,099 1.0 1.0 1.0

Mechanic 24 $3,757 to $5,034 60,409 1.0 1.0 1.0

Part Time Mechanic n/a $1,083 13,000 0.5 0.5 0.5

PERSONNEL TOTALS $ 150,508 2.5 2.5 2.5

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