Page 6 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

City Engineering – Cost Center Summary ............................................................................................................................................................... 211

COMMUNITY DEVELOPMENT DIVISION
Community Development Division Organizational Chart ..................................................................................................................................... 214
Community Development Division Description ........................................................................................................................................................ 215
Community Development Division Summary ........................................................................................................................................................... 216
Community Development Division Reconciliation and Decision Package Summary ........................................................................................ 216

Community Development Management Services - Activity Summary ................................................................................................................ 217
Community Development Management Services - Cost Center Summary ........................................................................................................ 218

Planning and Zoning - Activity Summary ................................................................................................................................................................ 219
Planning and Zoning Cost Center Summary ........................................................................................................................................................... 220

City Inspections - Activity Summary ......................................................................................................................................................................... 221
City Inspections - Cost Center Summary .................................................................................................................................................................. 222
SECTION FOUR – DEBT SERVICE FUND
Fund Balance Summary - Debt Service Fund ........................................................................................................................................................... 226
Ten Year Summary of Revenues and Expenditures ................................................................................................................................................ 227
Debt Service Requirements - Current Year Summary ............................................................................................................................................ 229
Schedule of Long-Term Indebtedness ........................................................................................................................................................................ 229
Ten Year Summary - Ratio of Debt to Assessed Valuations ................................................................................................................................. 232
Schedule of Requirements - October 1, 2018 to Maturity - Graph ................................................................................................................... 233
SECTION FIVE – APPENDIX
City Charter Requirements .......................................................................................................................................................................................... 237
The Budget Process ....................................................................................................................................................................................................... 239
The Budget Process Timeline ....................................................................................................................................................................................... 242
Budgetary Basis – Governmental Funds ................................................................................................................................................................... 244
Budgetary Basis – Basis of Accounting ...................................................................................................................................................................... 245
Budgetary Basis – Measurement Focus and Basis of Accounting ......................................................................................................................... 246
Budgetary Basis - Basis of Budgeting ....................................................................................................................................................................... 246
Budget Amendment Process ........................................................................................................................................................................................ 247
Citizen Input and Public Hearings .............................................................................................................................................................................. 247
Budget Appropriations Ordinance ............................................................................................................................................................................ 250
Property Tax Rate Ordinance .................................................................................................................................................................................... 254

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