Page 135 - 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 0.12% 0.13% 0.10% 0.10% 0.09% 0.10% 0.10%
City Manager 2.34% 2.19% 1.98% 1.89% 1.94% 1.96% 1.94%
City Secretary 2.38% 2.11% 2.04% 2.00% 2.05% 1.75% 2.07%
Non-Departmental 6.85% 6.35% 6.41% 6.22% 6.56% 7.36% 7.68%
GENERAL GOVERNMENT 11.68% 10.78% 10.54% 10.21% 10.63% 11.16% 11.78%
Finance 3.05% 2.88% 2.77% 2.77% 2.89% 2.54% 2.66%
Information Technology 2.71% 2.36% 2.51% 2.21% 2.83% 2.65% 2.74%
Personnel 0.36% 0.21% 0.27% 0.26% 0.20% 0.18% 0.20%
STAFF SERVICES 6.12% 5.45% 5.55% 5.24% 5.92% 5.36% 5.60%
Police 36.65% 35.22% 34.61% 33.50% 32.11% 32.30% 34.28%
Fire 17.05% 18.69% 17.69% 17.72% 17.80% 19.25% 18.99%
Municipal Court 1.25% 1.13% 1.17% 1.22% 1.15% 1.17% 1.24%
PUBLIC SAFETY 54.95% 55.04% 53.47% 52.45% 51.05% 52.72% 54.51%
Public Services 1.14% 1.23% 1.15% 1.10% 1.13% 1.08% 1.08%
Public Works 8.31% 7.99% 7.70% 7.63% 9.04% 10.37% 10.91%
Parks and Recreation 5.65% 5.45% 5.05% 4.86% 4.94% 4.96% 4.82%
Support Services 3.15% 2.62% 2.64% 2.43% 2.35% 2.62% 2.73%
Code Compliance 0.57% 0.55% 0.44% 0.45% 0.42% 0.46% 0.55%
City Engineering 1.68% 1.61% 1.58% 1.51% 1.47% 1.44% 1.48%
PUBLIC SERVICES 20.50% 19.44% 18.56% 17.98% 19.34% 20.92% 21.57%
Management Services 1.50% 1.41% 1.52% 1.00% 1.04% 1.07% 1.26%
Planning & Zoning 1.35% 1.26% 1.46% 1.07% 1.02% 1.09% 1.19%
City Inspection 1.94% 1.87% 1.81% 1.75% 1.68% 1.66% 1.74%
COMMUNITY DEVELOPMENT 4.80% 4.53% 4.80% 3.81% 3.74% 3.82% 4.18%
TOTAL EXPENDITURES 98.06% 95.25% 92.91% 89.69% 90.69% 93.98% 97.65%
TOTAL TRANSFERS 1.95% 4.75% 7.45% 10.30% 9.30% 6.02% 2.35%
UNAPPROPRIATED RESERVES -0.01% 0.00% -0.36% 0.01% 0.01% 0.00% 0.00%
TOTAL EXPENDITURES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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