Page 5 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

Police Crime Prevention - Cost Center Summary ................................................................................................................................................... 182

Police Animal Control - Activity Summary ............................................................................................................................................................... 183
Police Animal Control – Cost Center Summary ...................................................................................................................................................... 184

Fire Fighting - Activity Summary ............................................................................................................................................................................... 185
Fire Fighting - Cost Center Summary ....................................................................................................................................................................... 186

Emergency Management Services - Activity Summary ........................................................................................................................................ 188
Emergency Management Services- Cost Center Summary .................................................................................................................................. 189

Municipal Court - Activity Summary ......................................................................................................................................................................... 190
Municipal Court - Cost Center Summary ................................................................................................................................................................. 191

PUBLIC SAFETY DIVISION
Public Services Division Organizational Chart ....................................................................................................................................................... 194
Public Services Division Description .......................................................................................................................................................................... 195
Public Services Division Summary ............................................................................................................................................................................. 196
Public Services Division Reconciliation and Decision Package Summary .......................................................................................................... 196

Public Services Management Services - Activity Summary .................................................................................................................................. 198
Public Services Management Services - Cost Center Summary .......................................................................................................................... 199

Public Works Street Maintenance - Activity Summary ......................................................................................................................................... 200
Public Works Street Maintenance - Cost Center Summary ................................................................................................................................. 201
Parks Maintenance - Activity Summary ................................................................................................................................................................... 202
Parks Maintenance - Cost Center Summary ........................................................................................................................................................... 203

Support Services Fleet Maintenance - Activity Summary ..................................................................................................................................... 204
Support Services Fleet Maintenance - Cost Center Summary ............................................................................................................................. 205

Support Services Building Maintenance - Activity Summary ............................................................................................................................... 206
Support Services Building Maintenance - Cost Center Summary ....................................................................................................................... 207

Code Compliance - Activity Summary ..................................................................................................................................................................... 208
Code Compliance - Cost Center Summary ............................................................................................................................................................. 209

City Engineering – Activity Summary ....................................................................................................................................................................... 210
5 | P a g e