Page 154 - Honorable Mayor and Members of the City Council
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GENERAL FUND
               CURRENT YEAR GRAPHIC COMPARISON OF EXPENDITURES
               2018-19







                                                       7.95%
                                                                         10.97%

                                             3.82%

                                                                                       5.52%
                                       5.08%                                                                           General Government
                                                                                                                       Staff Services

                                                                                                                       Police
                                                                                                                       Fire and EMS
                                 9.13%
                                                                                                                       Municipal Court
                                                                                                                       Code Compliance

                                                                                                                       Public Services
                                 5.15%                                                                                 Public Works
                                                                                                                       Parks and Recreation
                           0.43%
                                                                                         33.10%                        Community Development
                             1.20%
                                                                                                                       Transfers and Use of Reserves



                                               17.66%











                                                CITY OF BENBROOK 2018-19 ANNUAL BUDGET
                                                                              153
   149   150   151   152   153   154   155   156   157   158   159