Page 103 - Honorable Mayor and Members of the City Council

Fleet Maintenance Activity

The 2018-19 Budget for Fleet Maintenance is $261,402 or $14,741 over the 2017-18 re-estimate of $246,661.

The Budget includes additional funds for the cost-of-living adjustment for the full-time employees of the Fleet
Maintenance Activity; this amount is for salaries and for fringe benefits. The Budget includes funds to finance
scheduled merit increases for eligible employees and related increases in fringe benefits costs. The Budget includes
funds for an up-to seven and one-half percent increase in health, dental, and life insurance premiums. Staffing of the
Fleet Maintenance Activity includes one part-time employee.

Funds are included in the Budget for a web-based vehicle repair system annual subscription and for a Ford integrated
diagnostic computer, software, and license to streamline the repair system and to have valuable resources readily
available.

Building Maintenance Activity

The Building Maintenance Activity's 2018-19 Budget allocation totals $282,683 for a net increase of $6,807 over the
2017-18 re-estimate of $275,876.

The Budget includes additional funds for the cost-of-living adjustment for the full-time employees of the Building
Maintenance Activity; this amount is for salaries and for fringe benefits. The Budget includes funds to finance
scheduled merit increases for eligible employees and related increases in fringe benefits costs. The Budget includes
funds for an up-to seven and one-half percent increase in health, dental, and life insurance premiums.

ENGINEERING

Effective October 1, 2008, the Engineering Activity is supervised by the Public Services Director. This activity is staffed
by the City Engineer and the Public Improvements Inspector. The 2018-19 Budget for the City Engineering Activity
totals $301,116 for an increase of $5,837 over the 2017-18 re-estimate of $295,279.

The Budget includes additional funds for the cost-of-living adjustment for the full-time employees of the Engineering
Activity; this amount is for salaries and for fringe benefits. The Budget includes funds for an up-to seven and one-half
percent increase in health, dental, and life insurance premiums.

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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