Page 203 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES CODE COMPLIANCE CODE COMPLIANCE 01-34-01

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 $ 83,042 $ 79,211 $ 85,179 $ 83,250 $ 109,403 $ - $ 109,403 $ 109,403
Supplies & Materials 1,710 1,856 1,800 2,028 1,800 - 1,800 1,800
Contractual Services 3,375 3,192 3,842 5,450 5,650 - 5,650 5,650
Repair & Maintenance 113 357 355 700 355 - 355 355
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 88,240 $ 84,616 $ 91,176 $ 91,428 $ 117,208 $ - $ 117,208 $ 117,208

PERSONNEL SUMMARY

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

Code Compliance Officer 25 $3,944 to $5,828 $ 55,935 1.0 1.0 1.0

Part Time Code Compliance n/a $1,300 15,600 0.0 0.5 0.5

PERSONNEL TOTALS $ 71,535 1.0 1.5 1.5

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