Page 132 - Honorable Mayor and Members of the City Council
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STATISTICAL
               CURRENT YEAR GRAPHIC COMPARISON OF EXPENDITURES
               OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
               2018-19






                                                       7.60%
                                                                         10.48%

                                            4.43%

                                                                                       5.27%
                                       3.65%
                                                                                                                       General Government
                                                                                                                       Staff Services
                                  4.85%                                                                                Police

                                                                                                                       Fire and EMS
                                                                                                                       Municipal Court
                                                                                                                       Code Compliance
                               8.72%
                                                                                                                       Public Services
                                                                                                                       Public Works
                                                                                                                       Parks and Recreation
                                  4.92%                                                     31.63%                     Community Development

                                                                                                                       Debt Service
                            0.41%                                                                                      Transfers and Use of Reserves
                                1.15%


                                                   16.88%








                                                CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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