1080 PLANNING & DEVELOPMENT SERVICES - SERVICE LEVEL BUDGET
Acct# 7100 71002 71009 71021 71022 71023 71028 71041 7200 72001 72002 72004 72007 72016 72021 72041 7300 73041 73043 7400 74021 74036 74042 74071
Acct Description Personnel Services Regular Wages Overtime Health Insurance TMRS FICA Workers Compensation Allowances Total Personnel Services Supplies Office Supplies Postage Supplies Printing Supplies Wearing Apparel Motor Vehicle Supplies Minor Tools Educational Supplies Total Supplies Maintenance Furniture/Fixtures Maint Motor Vehicles Maint Total Maintenance Services Special Services Advertising Education & Training Association Dues Total Services
Actual 2017-18 $
Total Operating
1,522,473 12,741 297,911 274,355 109,226 3,772 22,248 2,242,726
City of Baytown
$
1,595,921 15,000 323,325 290,443 116,159 4,263 22,800 2,367,911
$
1,556,531 15,000 323,325 280,732 114,743 4,099 19,939 2,314,370
Proposed 2019-20 $
1,871,739 15,000 359,250 336,423 144,747 4,654 20,400 2,752,213
7,100 8,900 10,132 3,423 9,000 1,200 1,000 40,755
7,100 8,900 10,132 3,423 9,000 1,200 1,000 40,755
6,000 9,500 9,552 3,623 14,640 1,300 1,000 45,615
8,252 6,875 15,127
4,000 8,000 12,000
4,000 8,000 12,000
14,195 15,380 29,575
70,017 10,401 17,025 7,444 104,887
25,279 10,000 37,490 9,190 81,959
25,279 10,000 37,490 9,190 81,959
20,000 20,620 39,490 12,590 92,700
2,392,371
2,502,625
2,449,084
2,920,103
6,797 53,277 60,074 $
Estimated 2018-19
5,103 7,028 3,829 2,127 10,329 861 353 29,631
8000 Capital Outlay 80001 Furniture & Equip <$5000 84043 Motor Vehicles Total Capital Outlay TOTAL DEPARTMENT
Budget 2018-19
2,452,445
83
$
2,502,625
$
2,449,084
3,395 3,395 $
2,923,498
FY20 Proposed Budget