Page 214 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
COMMUNITY DEVELOPMENT PLANNING AND ZONING PLANNING 01-52-01

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 $ 203,336 $ 201,465 $ 241,852 $ 209,465 $ 243,345 $ - $ 243,345 $ 243,345
Supplies & Materials 299 337 500 420 500 - 500 500
Contractual Services 3,288 5,451 9,100 7,600 9,100 - 9,100 9,100
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 206,923 $ 207,252 $ 251,452 $ 217,485 $ 252,945 $ - $ 252,945 $ 252,945

PERSONNEL SUMMARY

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

City Planner 34 $6,119 to $8,200 $ 98,401 1.0 1.0 1.0

Assistant City Planner 27 $4,349 to $5,828 60,169 1.0 1.0 1.0

PERSONNEL TOTALS $ 158,570 2.0 2.0 2.0

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