Page 19 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

Only General Fund revenue is allocated toward payment of all expenditures in General Fund divisions, departments, and activities. General
Fund divisions are: General Government, Staff Services, Public Safety, Public Services, and Community Development; divisions are sub-divided
into departments. General Fund departments include: Mayor and Council, City Manager, City Secretary, Non-Departmental, Finance,
Information Technology, Personnel, Police, Fire, Municipal Court, Code Compliance, Public Services, Public Works, Parks and Recreation, Support
Services, Engineering, Community Development, Planning and Zoning, and Inspections. Departments are comprised of activities; activities are:
Mayor and Council, City Manager, City Secretary, Non-Departmental, Finance, Information Technology, Personnel, Police – Management
Services, Police – Communications and Records, Police – Patrol, Police – Criminal Investigation Section, Police – Crime Prevention, Police –
School Safety, Police – Animal Control, Fire Fighting, Emergency Management Services (EMS), Municipal Court, Code Compliance, Public
Services – Management Services, Street Maintenance, Parks Maintenance, Fleet Maintenance, Building Maintenance, Engineering, Community
Development – Management Services, Planning, and Inspections.

Debt Service Fund expenditures are restricted for payment from property taxes, Debt Service Fund reserves, and transfers from the
Stormwater Utility Fund. Expenditures are principal, interest, and agent fees for general obligation bonds issued in 2002 and re-financed in
2011, issued in 2004 and re-financed in 2013, and issued in 2005.

The General Fund’s 2019-20 Budget includes the payment of current ad valorem taxes for property located within the Tax Increment Financing
(TIF) area to the TIF Fund. The General Fund 2019-20 Budget includes the transfer of General Fund reserves to: (1) the Capital Asset
Replacement Account to finance capital outlays for the current year and for future years through this special expense account, (2) the newly
created Wall Fund in the Capital Projects Fund to finance wall repairs, and (3) Clear Fork Emergency Bridge Account in the Capital Projects
Fund to finance the construction of the emergency access bridge.

DIVISION AND FUND RELATIONSHIP

CORE STORM HOTEL PUBLIC
GENERAL EDC VALUE WATER OTHER MOTEL PEG SAFETY GRANT SPECIAL
DIVISION FUND FUND TIF FUND FUND FUND PROJECTS FUND FUND FUND FUND ASSESS.

General Government √
Staff Services √
Police √ √ √
Fire and EMS √ √
Municipal Court √ √
Code Compliance √
Public Services √ √ √ √ √ √ √
Public Works √ √
Parks and Recreation √
Community Development √ √ √ √ √ √
Economic Development √ √ √

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