Page 170 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

DIVISIONAL SUMMARY FY 2019-20 BUDGET

PUBLIC SAFETY

2018-19 2019-20
ACCT EXPENDITURES BY 2017-18 ESTIMATED BASE DECISION TOTAL PROPOSED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 9,457,811 $ 9,902,431 $ 9,137,368 $ 9,741,250 $ 95,133 $ 9,836,383 $ 10,008,139 $ 171,756
5100 Supplies & Materials 310,920 330,175 341,777 334,575 45,924 380,499 373,499 (7,000)
5200 Contractual Services 175,235 344,716 285,015 326,030 5,000 331,030 331,030 -
5300 Repair & Maintenance 160,074 162,574 153,574 163,400 12,245 175,645 167,145 (8,500)
5400 Capital Outlay 164,920 175,000 165,000 140,000 386,260 526,260 276,160 (250,100)
TOTAL EXPENDITURES $ 10,268,960 $ 10,914,896 $ 10,082,734 $ 10,705,255 $ 544,562 $ 11,249,817 $ 11,155,973 $ (93,844)

BUDGETED POSITIONS 91.5 89.5 88.0 88.0 1.0 89.0 89.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 2.5% COLA $ 189,706 • One (1) Patrol Officer $ 95,133
• Decrease in Overtime (17,950) • Four (4) Patrol Lightbars 8,000
• Decrease in Maintenance - Motor Vehicles (500) • Replacement Equipment 4,245
• Decrease in Maintenance - Radio Equipment (8,000) • Seven (7) Taser Devices 8,884
• Decrease in Motor Vehicle Supplies (6,000) • Eleven (11) SWAT Helmets 3,840
• Decrease in Machinary/Equipment Supplies (1,000) • Applicant Incentive Pay 5,000

(

• Animal Control Truck - Funded by Asset Replacement Fund5,835) • Mobile Incinerator 4,200
5
• Ambulance - Fund by Asset Replacement Fund (194,265) • 16 SCBA Bottles 12,500
• Opticom Traffic Light 136,160
• Lucas Chest Compression Unit 16,500

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