Page 134 - Benbrook FY2021

GENERAL FUND
SUMMARY OF EXPENDITURES BY DIVISION AND DEPARTMENT
ACTUAL, BUDGET, AND ESTIMATED
FY 2014-15 TO 2020-21

Actual Actual Actual Actual Actual Estimated Budget
Department 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

City Council 17,732 21,126 18,275 19,637 18,430 19,883 20,387
City Manager 360,013 368,051 364,839 366,922 392,529 390,691 411,956
City Secretary 365,896 356,156 375,057 388,570 414,618 348,439 440,190
Non-Departmental 1,053,289 1,069,588 1,179,568 1,207,388 1,329,046 1,467,918 1,632,205
GENERAL GOVERNMENT $ 1,796,930 $ 1,814,921 $ 1,937,739 $ 1,982,517 $ 2,154,623 $ 2,226,931 $ 2,504,738
Finance 469,231 485,558 510,343 537,739 585,388 505,967 566,200
Information Technology 417,511 397,128 460,816 428,435 574,196 528,815 582,358
Personnel 55,216 35,691 49,203 50,347 41,159 35,250 43,000
STAFF SERVICES $ 941,958 $ 918,377 $ 1,020,362 $ 1,016,521 $ 1,200,743 $ 1,070,032 $ 1,191,558
Police 5,638,373 5,931,984 6,365,327 6,503,847 6,507,348 6,446,020 7,289,135
Fire 2,622,827 3,147,732 3,253,209 3,440,714 3,606,647 3,842,315 4,037,827
Municipal Court 192,377 190,831 215,129 236,159 232,524 233,161 264,464

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PUBLIC SAFETY $ 8,453,577 $ 9,270,547 $ 9,833,664 10,180,719 10,346,519 10,521,496 $ 11,591,426
Public Services 174,839 207,487 210,932 214,275 228,960 214,653 230,422
Public Works 1,278,497 1,345,293 1,415,676 1,480,833 1,832,556 2,069,330 2,320,366
Parks and Recreation 869,554 917,364 929,315 942,605 1,000,508 989,599 1,024,170
Support Services 484,394 441,327 484,730 471,504 476,012 522,475 580,675
Code Compliance 88,280 92,341 81,056 88,240 84,616 91,428 117,208
City Engineering 258,060 270,521 291,043 293,075 297,949 287,538 314,272
PUBLIC SERVICES $ 3,153,624 $ 3,274,334 $ 3,412,752 $ 3,490,532 $ 3,920,601 $ 4,175,023 $ 4,587,113
Management Services 230,760 237,042 280,098 193,706 209,930 213,384 267,113
Planning & Zoning 208,339 212,109 268,280 206,923 207,252 217,485 252,945
City Inspection 298,977 314,448 333,703 338,755 340,780 331,030 369,460
COMMUNITY DEVELOPMENT $ 738,076 $ 763,599 $ 882,081 $ 739,384 $ 757,962 $ 761,899 $ 889,518
TOTAL EXPENDITURES 15,084,165 16,041,778 17,086,598 17,409,673 18,380,448 18,755,381 20,764,353
TOTAL TRANSFERS 300,000 800,000 1,370,000 2,000,000 1,884,804 1,202,170 500,000
UNAPPROPRIATED RESERVES (867) - (65,742) 2,266 2,266 - -

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TOTAL EXPENDITURES 15,383,297$ 16,841,777 18,390,855 19,411,938 20,267,518 $ 19,957,551 $ 21,264,353

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