Page 137 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

GENERAL FUND
SUMMARY OF EXPENDITURES BY DIVISION AND DEPARTMENT
ACTUAL, BUDGET, AND ESTIMATED
FY 2013-14 TO 2019-20
Actual Actual Actual Actual Actual Estimated Budget
Department 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

City Council 20,713 17,732 21,126 18,275 19,637 16,608 16,601
City Manager 400,086 360,013 368,051 364,839 366,922 365,495 399,948
City Secretary 355,538 365,896 356,156 375,057 388,570 395,497 438,190
Non-Departmental 1,159,139 1,053,289 1,069,588 1,179,568 1,207,388 1,419,988 1,483,621
GENERAL GOVERNMENT 1,935,476 1,796,930 1,814,921 1,937,739 1,982,517 2,197,588 2,338,360
Finance 493,088 469,231 485,558 510,343 537,739 575,577 548,474
Information Technology 385,097 417,511 397,128 460,816 428,435 569,524 523,343
Personnel 44,258 55,216 35,691 49,203 50,347 40,750 44,950
STAFF SERVICES 922,443 941,958 918,377 1,020,362 1,016,521 1,185,851 1,116,767
Police 5,537,029 5,638,373 5,931,984 6,365,327 6,503,847 6,303,946 7,051,139
Fire 2,399,408 2,622,827 3,147,732 3,253,209 3,440,714 3,554,046 3,843,782
Municipal Court 210,157 192,377 190,831 215,129 236,159 224,742 261,052
PUBLIC SAFETY 8,146,593 8,453,577 9,270,547 9,833,664 10,180,719 10,082,734 11,155,973

Public Services 156,666 174,839 207,487 210,932 214,275 228,947 226,311
Public Works 1,272,868 1,278,497 1,345,293 1,415,676 1,480,833 1,918,160 2,172,664
Parks and Recreation 795,278 869,554 917,364 929,315 942,605 1,010,295 1,044,265
Support Services 412,038 484,394 441,327 484,730 471,504 502,395 565,869
Code Compliance 93,762 88,280 92,341 81,056 88,240 80,266 91,176
City Engineering 261,867 258,060 270,521 291,043 293,075 286,754 306,416
PUBLIC SERVICES 2,992,479 3,153,624 3,274,334 3,412,752 3,490,532 4,026,817 4,406,701
Management Services 227,083 230,760 237,042 280,098 193,706 197,720 239,935
Planning & Zoning 221,385 208,339 212,109 268,280 206,923 196,051 251,452
City Inspection 293,066 298,977 314,448 333,703 338,755 333,006 363,056
COMMUNITY DEVELOPMENT 741,534 738,076 763,599 882,081 739,384 726,777 854,443

TOTAL EXPENDITURES 14,738,525 15,084,165 16,041,778 17,086,598 17,409,673 18,219,767 19,872,244
TOTAL TRANSFERS 1,700,000 300,000 800,000 1,370,000 2,000,000 1,884,804 1,150,000
UNAPPROPRIATED RESERVES 72,756 (867) - (65,742) 2,266 - -
TOTAL EXPENDITURES 16,511,280 15,383,297 16,841,777 18,390,855 19,411,938 20,104,571 21,022,244

137 | P a g e