Page 90 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

projects, assist developers, and provide administrative support to the Assistant City Manager and Planning and Zoning Commission. The
Inspections Activity performs permitting and inspection services.

The Community Development Division consists of three Activities: Management Services, Planning and Zoning, and Inspections and is currently
staffed by the following positions: Assistant City Manager, City Planner, Assistant City Planner, Building Official, Combination Inspector, and
Development Coordinator.

The Community Development Division's 2019-20 Budget totals $854,443 for a net increase of $127,667 from the 2018-19 re-estimate of
$726,776. Budget includes additional funds for the cost-of-living adjustment for the full-time employees of the Community Development; this
amount is for salaries and for fringe benefits. The Budget includes funds to finance scheduled merit increases for eligible employees and
related increases in fringe benefits costs. The Budget includes funds for an increase in health, dental, and life insurance premiums.

MANAGEMENT SERVICES

The Management Services Activity is staffed by the Assistant City Manager. The Management Services Activity's 2019-20 Budget is $239,935
and is $42,215 over the 2018-19 re-estimate of $197,720.

The Budget includes additional funds for the cost-of-living adjustment and merit increase for the Assistant City Manager; this amount is for
salaries and for fringe benefits. The Budget includes funds for an increase in health, dental, and life insurance premiums.

PLANNING AND ZONING

The Planning and Zoning Activity is staffed by the City Planner and the Assistant City Planner. The Planning and Zoning 2019-20 Budget
totals $251,452 for an increase of $55,401 from the 2018-19 re-estimate of $197,720.

The Budget includes additional funds for the cost-of-living adjustment for the City Planner and the Assistant City Planner; this amount is for
salaries and for fringe benefits. The Budget includes funds for an increase in health, dental, and life insurance premiums. Funds are included
for merit increases for eligible employees.

The 2019-20 Budget includes funds for training for the City Planner, Assistant City Planner, and the Commissioners on the Planning and Zoning
Board and on the Zoning Board of Adjustment.

INSPECTIONS

The 2019-20 Budget for the Inspections Activity totals $363,056 for an increase of $30,050 over the 2018-19 re-estimate of $333,006.

90 | P a g e