Page 201 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES SUPPORT SERVICES BUILDING MAINTENANCE 01-45-02

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 $ 160,276 $ 165,812 $ 183,849 $ 164,441 $ 199,120 $ - $ 199,120 $ 199,120
Supplies & Materials 19,148 15,885 23,785 23,700 23,700 - 23,700 23,700
Contractual Services 21,649 20,097 27,900 27,900 27,900 - 27,900 27,900
Repair & Maintenance 29,281 32,447 56,286 56,286 56,286 - 56,286 56,286
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 230,354 $ 234,241 $ 291,820 $ 272,327 $ 307,006 $ - $ 307,006 $ 307,006

PERSONNEL SUMMARY

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

Building Superintendent 27 $4,349 to $5,828 $ 68,959 1.0 1.0 1.0

Field Service Woker 22 $3,407 to $4,566 54,033 1.0 1.0 1.0

PERSONNEL TOTALS $ 122,992 2.0 2.0 2.0

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