Page 122 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

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

Employees
Fiscal Estimated General Staff Public Public Community Total Per Capita
Year Population Government Services Safety Services Development Employees (Per 100)

2010-11 21,331 5.0 4.0 71.0 23.0 6.0 109.0 1.96

2011-12 21,451 5.0 4.0 71.0 23.0 6.0 109.0 1.97

2012-13 21,526 5.0 4.0 71.0 23.0 6.0 109.0 1.97

2013-14 21,786 5.0 4.0 71.0 23.0 6.0 109.0 2.00

2014-15 22,072 5.0 4.0 74.0 23.0 6.0 112.0 1.97

2015-16 22,403 5.0 4.0 80.0 23.0 6.0 118.0 1.90

2016-17 22,593 5.0 4.0 84.0 23.0 6.0 122.0 1.85

2017-18 23,095 5.0 5.0 88.0 23.0 6.0 127.0 1.82

2018-19 23,255 5.0 5.0 89.0 23.0 6.0 128.0 1.82

2019-20 23,335 5.0 5.0 90.0 23.0 6.0 129.0 1.81

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