Page 137 - Honorable Mayor and Members of the City Council

STATISTICAL
TEN YEAR COMPARISON OF PERSONNEL
BY DIVISION AND DEPARTMENT
2009-10 TO 2018-19

Actual Actual Actual Actual Actual Actual Actual Actual Actual Budget
Department Name 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

City Manager 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
City Secretary 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
GENERAL GOVERNMENT 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

Finance 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Information Technology 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00
STAFF SERVICES 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 5.00

Police 52.00 52.00 52.00 52.00 52.00 52.00 53.00 54.00 57.00 55.00
Fire 16.00 16.00 16.00 16.00 16.00 19.00 24.00 27.00 28.00 31.00
Municipal Court 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Code Compliance 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PUBLIC SAFETY 71.00 71.00 71.00 71.00 71.00 74.00 80.00 84.00 88.00 89.00

Public Services 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Public Works 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Parks & Recreation 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Support Services 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
City Engineering 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
PUBLIC SERVICES 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00

Administration 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Planning Services 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
City Inspection 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
COMMUNITY DEVELOPMENT 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

FULL-TIME POSITIONS 109.00 109.00 109.00 109.00 109.00 112.00 118.00 122.00 127.00 128.00

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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