Page 212 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01

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 $ 190,678 $ 200,287 $ 223,340 $ 198,664 $ 252,343 $ - $ 252,343 $ 252,343
Supplies & Materials 180 207 3,093 3,000 3,000 - 3,000 3,000
Contractual Services 2,848 9,436 13,502 11,720 11,770 - 11,770 11,770
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 193,706 $ 209,930 $ 239,935 $ 213,384 $ 267,113 $ - $ 267,113 $ 267,113

PERSONNEL SUMMARY

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

Assistant City Manager 44 $9,967 to $13,357 $ 160,285 1.0 1.0 1.0

GIS Technician n/a $1,733 20,800 0.0 0.5 0.5

PERSONNEL TOTALS $ 181,085 1.0 1.5 1.5

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