Page 138 - Honorable Mayor and Members of the City Council

STATISTICAL
TEN YEAR COMPARISON OF EMPLOYEES PER CAPITA
BY DIVISION AND DEPARTMENT
2009-10 TO 2018-19

Employees
Fiscal Estimated General Staff Public Public Community Total Per Capita
Year Population Government Services Safety Services Development Employees (Per 100)

2009-10 21,234 5.00 4.00 71.00 23.00 6.00 109.00 1.95

2010-11 21,270 5.00 4.00 71.00 23.00 6.00 109.00 1.95

2011-12 21,443 5.00 4.00 71.00 23.00 6.00 109.00 1.97

2012-13 21,487 5.00 4.00 71.00 23.00 6.00 109.00 1.97

2013-14 21,530 5.00 4.00 71.00 23.00 6.00 109.00 1.98

2014-15 21,850 5.00 4.00 74.00 23.00 6.00 112.00 1.95

2015-16 22,000 5.00 4.00 80.00 23.00 6.00 118.00 1.86

2016-17 22,260 5.00 4.00 84.00 23.00 6.00 122.00 1.82

2017-18 22,629 5.00 5.00 88.00 23.00 6.00 127.00 1.78

2018-19 22,760 5.00 5.00 89.00 23.00 6.00 128.00 1.78

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
137