Page 158 - Honorable Mayor and Members of the City Council

GENERAL FUND
SEVEN YEAR SUMMARY OF EXPENDITURES BY DIVISION AND DEPARTMENT
PERCENT OF TOTAL
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 0.11% 0.13% 0.12% 0.13% 0.11% 0.10% 0.14%
City Manager 2.26% 2.42% 2.34% 2.19% 2.17% 2.10% 1.90%
City Secretary 1.96% 2.15% 2.38% 2.11% 2.23% 2.27% 2.12%
Non-Departmental 6.22% 7.02% 6.85% 6.35% 7.00% 6.29% 7.13%
GENERAL GOVERNMENT 10.54% 11.72% 11.68% 10.78% 11.51% 10.77% 11.29%
Finance 2.93% 2.99% 3.05% 2.88% 2.88% 2.82% 2.66%
Information Technology 1.99% 2.33% 2.71% 2.36% 2.36% 2.33% 2.65%
Personnel 0.21% 0.27% 0.36% 0.21% 0.21% 0.24% 0.24%
STAFF SERVICES 5.13% 5.59% 6.12% 5.45% 5.45% 5.39% 5.55%
Police 32.46% 33.53% 36.65% 35.22% 35.22% 34.15% 33.46%
Fire 14.05% 14.53% 17.05% 18.69% 18.69% 17.89% 16.99%
Municipal Court 1.15% 1.27% 1.25% 1.13% 1.13% 1.16% 1.13%
Code Compliance 0.51% 0.57% 0.57% 0.55% 0.55% 0.47% 0.41%
PUBLIC SAFETY 48.17% 49.91% 55.53% 55.59% 55.59% 53.68% 51.99%
Public Services 1.02% 0.95% 1.14% 1.23% 1.23% 1.14% 1.13%
Public Works 7.47% 7.71% 8.31% 7.99% 7.99% 7.63% 7.41%
Parks and Recreation 4.58% 4.82% 5.65% 5.45% 5.45% 5.16% 5.07%
Support Services 2.39% 2.50% 3.15% 2.62% 2.62% 2.71% 2.58%
City Engineering 1.36% 1.59% 1.68% 1.61% 1.61% 1.56% 1.44%
PUBLIC SERVICES 16.82% 17.56% 19.93% 18.89% 18.89% 18.20% 17.63%
Management Services 1.36% 1.38% 1.50% 1.41% 1.41% 1.60% 0.99%
Planning & Zoning 1.21% 1.34% 1.35% 1.26% 1.26% 1.50% 1.11%
City Inspection 1.69% 1.77% 1.94% 1.87% 1.87% 1.82% 1.70%
COMMUNITY DEVELOPMENT 4.26% 4.49% 4.80% 4.53% 4.53% 4.92% 3.79%
TOTAL EXPENDITURES 84.92% 89.26% 98.06% 95.25% 95.98% 92.96% 90.25%
TOTAL TRANSFERS 14.62% 10.30% 1.95% 4.75% 4.75% 7.04% 9.75%
UNAPPROPRIATED RESERVES 0.45% 0.44% -0.01% 0.00% 0.00% 0.00% 0.00%
TOTAL EXPENDITURES 100.00% 100.00% 100.00% 100.00% 100.73% 100.00% 100.00%

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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