Page 100 - Honorable Mayor and Members of the City Council

Municipal Court Manager and the Deputy Court Clerk; this amount is for salaries and for fringe benefits. Funds are
also included for merit increases for eligible employees. The 2018-19 Budget includes funds for an up-to seven and
one-half percent increase in health, dental, and life insurance premiums for these two employees.

CODE COMPLIANCE

Organizationally, the Code Compliance Activity is in the Public Safety Division even though the Code Compliance
Officer is supervised by the Public Services Director.

The 2018-19 Budget for Code Compliance totals $89,569 and is $6,307 over than the 2017-18 re-estimate of $83,262.
The Budget includes additional funds for the cost-of-living adjustment and merit increase for the Code Compliance
Officer. The 2018-19 Budget includes funds for an up-to seven and one-half percent increase in health, dental, and life
insurance premiums for the Code Compliance Officer.

The Budget also includes funds for supplies and materials.

PUBLIC SERVICES DIVISION

The Public Services Division is comprised of the following activities: Management Services, Street Maintenance, Parks
Maintenance, Support Services (Fleet Maintenance and Building Maintenance), and Engineering. The following
positions are included in the Public Services Division: Public Services Director, Street Superintendent, Parks
Superintendent, Fleet Services Superintendent, Building Maintenance Supervisor, Street Foreman, Parks Foreman,
Mechanic, thirteen Field Service Workers, City Engineer, and Public Improvements Inspector. The Budget includes
funds for part-time employees for Street Maintenance, Parks Maintenance, and Fleet Maintenance.

The Management Services Activity provides administrative support and supervision of the Public Services Division;
the Public Services Director is assigned to this Activity. The Street Maintenance Activity of the Public Works
Department provides maintenance for streets, drainage systems, and other major facilities. The Parks Maintenance
Activity provides grounds maintenance, landscaping services, and upkeep of athletic fields and other facilities. The
Support Services Department is comprised of Fleet Maintenance and Building Maintenance. The Fleet Maintenance
Activity performs maintenance and repairs on City vehicles. The Building Maintenance Activity provides maintenance
and repair services for City Hall, the Police Department, the Senior Citizens Building, and other Benbrook facilities. The
Engineering Activity is responsible for providing in-house engineering services and for reviewing and coordinating
engineering services provided by outside consultants.
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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