Page 138 - 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 0.13% 0.12% 0.13% 0.10% 0.10% 0.08% 0.08%
City Manager 2.42% 2.34% 2.19% 1.98% 1.89% 1.82% 1.90%
City Secretary 2.15% 2.38% 2.11% 2.04% 2.00% 1.97% 2.08%
Non-Departmental 7.02% 6.85% 6.35% 6.41% 6.22% 7.06% 7.06%
GENERAL GOVERNMENT 11.72% 11.68% 10.78% 10.54% 10.21% 10.93% 11.12%

Finance 2.99% 3.05% 2.88% 2.77% 2.77% 2.86% 2.61%
Information Technology 2.33% 2.71% 2.36% 2.51% 2.21% 2.83% 2.49%
Personnel 0.27% 0.36% 0.21% 0.27% 0.26% 0.20% 0.21%
STAFF SERVICES 5.59% 6.12% 5.45% 5.55% 5.24% 5.90% 5.31%
Police 33.53% 36.65% 35.22% 34.61% 33.50% 31.36% 33.54%
Fire 14.53% 17.05% 18.69% 17.69% 17.72% 17.68% 18.28%
Municipal Court 1.27% 1.25% 1.13% 1.17% 1.22% 1.12% 1.24%
PUBLIC SAFETY 49.34% 54.95% 55.04% 53.47% 52.45% 50.15% 53.07%
Public Services 0.95% 1.14% 1.23% 1.15% 1.10% 1.14% 1.08%
Public Works 7.71% 8.31% 7.99% 7.70% 7.63% 9.54% 10.34%
Parks and Recreation 4.82% 5.65% 5.45% 5.05% 4.86% 5.03% 4.97%
Support Services 2.50% 3.15% 2.62% 2.64% 2.43% 2.50% 2.69%
Code Compliance 0.57% 0.57% 0.55% 0.44% 0.45% 0.40% 0.43%
City Engineering 1.59% 1.68% 1.61% 1.58% 1.51% 1.43% 1.46%
PUBLIC SERVICES 18.12% 20.50% 19.44% 18.56% 17.98% 20.03% 20.96%
Management Services 1.38% 1.50% 1.41% 1.52% 1.00% 0.98% 1.14%
Planning & Zoning 1.34% 1.35% 1.26% 1.46% 1.07% 0.98% 1.20%
City Inspection 1.77% 1.94% 1.87% 1.81% 1.75% 1.66% 1.73%
COMMUNITY DEVELOPMENT 4.49% 4.80% 4.53% 4.80% 3.81% 3.61% 4.06%
TOTAL EXPENDITURES 89.26% 98.06% 95.25% 92.91% 89.69% 90.62% 94.53%
TOTAL TRANSFERS 10.30% 1.95% 4.75% 7.45% 10.30% 9.38% 5.47%
UNAPPROPRIATED RESERVES 0.44% -0.01% 0.00% -0.36% 0.01% 0.00% 0.00%
TOTAL EXPENDITURES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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