Page 4 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

Non- Departmental - Cost Center Summary .......................................................................................................................................................... 154

STAFF SERVICES
Staff Services Division Organizational Chart ........................................................................................................................................................ 157
Staff Services Division Description ........................................................................................................................................................................... 158
Staff Services Division Summary ............................................................................................................................................................................... 159
Staff Services Division Reconciliation and Decision Package Summary ............................................................................................................ 159

Finance – Finance - Activity Summary ..................................................................................................................................................................... 160
Finance – Finance - Cost Center Summary ............................................................................................................................................................. 161

Information Technology - Activity Summary ........................................................................................................................................................... 162
Information Technology - Cost Center Summary ................................................................................................................................................... 163

Personnel Services - Activity Summary .................................................................................................................................................................... 164
Personnel Services - Cost Center Summary ............................................................................................................................................................ 165

PUBLIC SAFETY DIVISION
Public Safety Division Organizational Chart.......................................................................................................................................................... 168
Public Safety Division Description ............................................................................................................................................................................ 169
Public Safety Division Summary ................................................................................................................................................................................ 170
Public Safety Division Reconciliation and Decision Package Summary ............................................................................................................. 170

Police Management Services - Activity Summary.................................................................................................................................................. 172
Police Management Services - Cost Center Summary .......................................................................................................................................... 173

Police Communications/Records - Activity Summary ............................................................................................................................................ 174
Police Communications/Records - Cost Center Summary ..................................................................................................................................... 175

Police Patrol Services - Activity Summary............................................................................................................................................................... 176
Police Patrol Services - Cost Center Summary ....................................................................................................................................................... 177

Police Criminal Investigation Section - Activity Summary ..................................................................................................................................... 179
Police Criminal Investigation Section - Cost Center Summary ............................................................................................................................. 180

Police Crime Prevention - Activity Summary ........................................................................................................................................................... 181
4 | P a g e