Page 3 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

Ten Year Summary of Personnel by Division and Department ............................................................................................................................ 121
Ten Year Summary of Employees Per Capita by Department ............................................................................................................................ 122
2018-19 Classification and Compensation Matrix ................................................................................................................................................ 123

SECTION THREE – GENERAL FUND
Fund Balance Summary - General Fund ................................................................................................................................................................. 126
Ten Year Summary of Revenues and Expenditures .............................................................................................................................................. 127
Ten Year Graphic Comparison of Revenues and Expenditures .......................................................................................................................... 129
General Fund Revenues by Source - Detail ........................................................................................................................................................... 130
General Fund Revenues by Source- Graphic Presentation ................................................................................................................................. 134
Seven Year Summary of Revenues by Source ....................................................................................................................................................... 135
Seven Year Summary of Revenues by Source - Percent of Total....................................................................................................................... 136
Summary of Expenditures by Division and Department ...................................................................................................................................... 137
Summary of Expenditures by Division and Department – Graphic Presentation ............................................................................................ 139
Summary of Expenditures by Classification ........................................................................................................................................................... 140
Summary of Expenditures by Classification – Graphic Presentation ................................................................................................................ 141

GENERAL GOVERNMENT
General Government Division Organizational Chart ........................................................................................................................................... 144
General Government Division Description .............................................................................................................................................................. 145
General Government Division Summary ................................................................................................................................................................. 146
General Government Division Reconciliation and Decision Package Summary .............................................................................................. 146

City Council - Activity Summary ................................................................................................................................................................................ 147
City Council - Cost Center Summary ........................................................................................................................................................................ 148

City Manager - Activity Summary ............................................................................................................................................................................ 149
City Manager - Cost Center Summary .................................................................................................................................................................... 150

City Secretary - Activity Summary ........................................................................................................................................................................... 151
City Secretary - Cost Center Summary ................................................................................................................................................................... 152

Non-Departmental - Activity Summary ................................................................................................................................................................... 153

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