Page 153 - Honorable Mayor and Members of the City Council

GENERAL FUND
SUMMARY OF EXPENDITURES BY DIVISION AND DEPARTMENT
ACTUAL, BUDGET, AND ESTIMATED
2015-16 TO 2018-19

Actual Actual Budget Estimated Budget
2015-16 2016-17 2017-18 2017-18 Variance 2018-19
Department Name
City Council 21,126 18,275 28,778 21,458 7,320 15,778
City Manager 368,051 364,839 389,498 373,372 16,126 395,080
City Secretary 356,156 375,057 434,915 387,242 47,673 448,956
Non-Departmental 1,069,588 1,179,568 1,461,060 1,468,567 (7,507) 1,444,399
GENERAL GOVERNMENT 1,814,921 1,937,739 2,314,251 2,250,639 63,612 2,304,213

Finance 485,558 510,343 545,252 541,531 3,721 515,168
Information Technology 397,128 460,816 543,239 532,649 10,590 598,060
Personnel 35,691 49,203 48,800 49,200 (400) 45,200
STAFF SERVICES 918,377 1,020,362 1,137,291 1,123,380 13,911 1,158,428

Police 5,931,984 6,365,327 6,861,162 6,549,807 311,355 6,951,926
Fire 3,147,732 3,253,209 3,484,285 3,362,510 121,775 3,710,120
Municipal Court 190,831 215,129 231,131 236,173 (5,042) 252,850
Code Compliance 92,341 81,056 83,247 83,262 (15) 89,569
PUBLIC SAFETY 9,362,889 9,914,721 10,659,825 10,231,752 428,073 11,004,465

Public Services 207,487 210,932 231,523 230,749 774 236,251
Street Maintenance 1,345,293 1,415,676 1,519,562 1,511,948 7,614 1,917,075
Parks and Recreation 917,364 929,315 1,039,676 1,015,318 24,358 1,066,652
Support Services 441,327 484,730 529,816 522,537 7,279 544,085
City Engineering 270,521 291,043 295,279 295,279 - 301,116
PUBLIC SERVICES 3,181,993 3,331,694 3,615,856 3,575,831 40,025 4,065,179

Management Services 237,042 280,098 202,175 189,630 12,545 203,739
Planning and Zoning 212,109 268,280 227,917 220,067 7,850 242,609
City Inspection 314,448 333,703 348,014 340,252 7,762 355,546
COMMUNITY DEVELOPMENT 763,599 882,081 778,106 749,949 28,157 801,894
TOTAL TRANSFERS 800,000 1,370,000 2,000,000 2,000,000 (630,000) 750,000
OTHER EXPENDITURES - (65,742) - - - 920,000

TOTAL EXPENDITURES 16,841,780 18,390,855 20,505,329 19,931,551 (56,222) 21,004,179

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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