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management software for the City’s general ledger and accounting system.

PERSONNEL

The Personnel Activity is administered by the City Secretary and the Finance Director; this activity has no employees.
The Personnel Activity's 2018-19 Budget allocation is $45,200 for a net decrease of $4,000 from the 2017-18 re-estimate
of $49,200.

Operating funds included in both the 2018-19 Budget and the 2017-18 re-estimate are for: employee physicals and drug
screenings, publication of employment opportunity notices, civil service expenses, and printing of pay checks. Funds
are also included for the Employee Milestone Awards Program.

PUBLIC SAFETY DIVISION

The Public Safety Division is comprised of four departments: the Police Department, Fire Department, Municipal Court,
and Code Compliance. The following positions are currently budgeted within the Public Safety Division: Chief of Police,
Police Commander, Administrative Manager, Police Services Superintendent, Senior Communication Specialist, Police
Communications Specialist, Police Lieutenant, Sergeant, Police Officer, Detective/Corporal, Crime Prevention Officer,
Property Custodian, Animal Control Officer, Fire Chief, Assistant Fire Chief, EMS Chief, Fire Captain, Fire Lieutenant,
Firefighter/Paramedic, Firefighter/EMT, Administrative Clerk, Municipal Court Manager, Deputy Court Clerk, and Code
Compliance Officer. The Public Safety Division also has numerous part-time positions including: Police Officers, part-
time Animal Control Officer, Municipal Court Judge, Magistrate, Medical Director, and members of the Auxiliary City
Fire Support Unit (ACFSU).

The Public Safety Division's 2018-19 Budget totals $11,004,465 for an increase of $772,713 over the 2017-18 re-estimate
of $10,231,752. Explanations of the changes in each department's 2018-19 Budget allocations are provided.

POLICE DEPARTMENT

The 2018-19 Police Department Budget totals $6,951,926 for a net increase of $402,119 over the 2017-18 re-estimate of
$6,549,807. The Police Department includes seven activities: Management Services, Communications and Records,
Patrol Services, Criminal Investigation Section, Crime Prevention, School Safety, and Animal Control.

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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