Page 157 - Honorable Mayor and Members of the City Council

GENERAL FUND
SEVEN YEAR SUMMARY OF EXPENDITURES BY DIVISION AND DEPARTMENT
2012-13 TO 2018-19

Actual Actual Actual Actual Actual Estimated Budget
Department 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
City Council 18,349 20,713 17,732 21,126 18,275 18,497 28,778
City Manager 388,947 400,086 360,013 368,051 364,839 391,435 389,498
City Secretary 337,294 355,538 365,896 356,156 375,057 422,202 434,915
Non-Departmental 1,070,889 1,159,139 1,053,289 1,069,588 1,179,568 1,171,157 1,461,060
GENERAL GOVERNMENT 1,815,478 1,935,476 1,796,930 1,814,921 1,937,738 2,003,291 2,314,251
Finance 504,599 493,088 469,231 485,558 485,558 525,202 545,252
Information Technology 343,237 385,097 417,511 397,128 397,128 433,201 543,239
Personnel 35,384 44,258 55,216 35,691 35,691 45,000 48,800
STAFF SERVICES 883,220 922,443 941,958 918,377 918,377 1,003,403 1,137,291
Police 5,589,374 5,537,029 5,638,373 5,931,984 5,931,984 6,354,861 6,861,162
Fire 2,420,429 2,399,408 2,622,827 3,147,732 3,147,732 3,329,426 3,484,285
Municipal Court 197,505 210,157 192,377 190,831 190,831 216,352 231,131
Code Compliance 88,366 93,762 88,280 92,341 92,341 87,333 83,247
PUBLIC SAFETY 8,295,673 8,240,355 8,541,857 9,362,889 9,362,889 9,987,972 10,659,825
Public Services 175,792 156,666 174,839 207,487 207,487 211,642 231,523
Public Works 1,285,808 1,272,868 1,278,497 1,345,293 1,345,293 1,420,203 1,519,562
Parks and Recreation 789,150 795,278 869,554 917,364 917,364 960,152 1,039,676
Support Services 411,280 412,038 484,394 441,327 441,327 504,188 529,816
City Engineering 234,436 261,867 258,060 270,521 270,521 290,391 295,279
PUBLIC SERVICES 2,896,465 2,898,717 3,065,344 3,181,993 3,181,993 3,386,576 3,615,856
Management Services 233,944 227,083 230,760 237,042 237,042 298,555 202,175
Planning & Zoning 208,850 221,385 208,339 212,109 212,109 279,163 227,917
City Inspection 291,314 293,066 298,977 314,448 314,448 338,446 348,014
COMMUNITY DEVELOPMENT 734,109 741,534 738,076 763,599 763,599 916,164 778,106
TOTAL EXPENDITURES 14,624,944 14,738,525 15,084,165 16,041,778 16,164,595 17,297,406 18,505,329
TOTAL TRANSFERS 2,518,273 1,700,000 300,000 800,000 800,000 1,310,000 2,000,000
UNAPPROPRIATED RESERVES 78,111 72,756 (867) - - - -
TOTAL EXPENDITURES 17,221,328 16,511,280 15,383,297 16,841,777 16,964,594 18,607,406 20,505,329

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
156