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COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01
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 $ 276,609 $ 285,505 $ 290,721 $ 272,108 $ 298,772 $ - $ 298,772 $ 298,772
Supplies & Materials 2,267 2,349 2,200 2,200 2,200 - 2,200 2,200
Contractual Services 13,955 9,574 12,995 12,730 12,800 - 12,800 12,800
Repair & Maintenance 244 521 500 500 500 - 500 500
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 293,075 $ 297,949 $ 306,416 $ 287,538 $ 314,272 $ - $ 314,272 $ 314,272
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
City Engineer 38 $7,438 to $9,967 $ 119,608 1.0 1.0 1.0
Public Improvement Inspector 30 $5,034 to $6,256 80,954 1.0 1.0 1.0
PERSONNEL TOTALS $ 200,562 2.0 2.0 2.0
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