Page 121 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

STATISTICAL
TEN YEAR COMPARISON OF PERSONNEL
BY DIVISION AND DEPARTMENT
FY 2010-11 TO 2019-20

Actual Actual Actual Actual Actual Actual Actual Actual Actual Budget
Department Name 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

City Manager 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
City Secretary 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
GENERAL GOVERNMENT 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

Finance 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Information Technology 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00
STAFF SERVICES 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 5.00 5.00

Police 52.00 52.00 52.00 52.00 52.00 53.00 54.00 57.00 55.00 56.00
Fire 16.00 16.00 16.00 16.00 19.00 24.00 27.00 28.00 31.00 31.00
Municipal Court 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Code Compliance 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PUBLIC SAFETY 71.00 71.00 71.00 71.00 74.00 80.00 84.00 88.00 89.00 90.00

Public Services 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Public Works 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Parks & Recreation 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Support Services 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
City Engineering 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
PUBLIC SERVICES 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00

Administration 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Planning Services 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
City Inspection 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
COMMUNITY DEVELOPMENT 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

FULL-TIME POSITIONS 109.00 109.00 109.00 109.00 112.00 118.00 122.00 127.00 128.00 129.00

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