Page 3 - Benbrook FY2021

Ten Year Summary of Full Time Personnel by Division and Department ..............................................................................................................118
Ten Year Summary of Full Time Employees Per Capita by Department .............................................................................................................. 119
2020-21 Classification and Compensation Matrix ...................................................................................................................................................120

SECTION THREE – GENERAL FUND
Fund Balance Summary - General Fund.....................................................................................................................................................................123
Ten Year Summary of Revenues and Expenditures .................................................................................................................................................. 124
Ten Year Graphic Comparison of Revenues and Expenditures .............................................................................................................................126
General Fund Revenues by Source - Detail...............................................................................................................................................................127
General Fund Revenues by Source- Graphic Presentation ....................................................................................................................................131
Seven Year Summary of Revenues by Source ..........................................................................................................................................................132
Seven Year Summary of Revenues by Source - Percent of Total ..........................................................................................................................133
Summary of Expenditures by Division and Department ..........................................................................................................................................134
Summary of Expenditures by Division and Department – Graphic Presentation ...............................................................................................136
Summary of Expenditures by Classification ..............................................................................................................................................................137
Summary of Expenditures by Classification – Graphic Presentation ....................................................................................................................138

GENERAL GOVERNMENT FUNCTION
General Government Function Organizational Chart .............................................................................................................................................141
General Government Function Description ................................................................................................................................................................142
General Government Functional Summary ................................................................................................................................................................143
General Government Functional Reconciliation and Decision Package Summary .............................................................................................143

City Council - Division Summary ...................................................................................................................................................................................144
City Council - Cost Center Summary ...........................................................................................................................................................................145

City Manager - Division Summary ...............................................................................................................................................................................146
City Manager - Cost Center Summary .......................................................................................................................................................................147

City Secretary - Division Summary ..............................................................................................................................................................................148
City Secretary - Cost Center Summary ......................................................................................................................................................................149

Non-Departmental - Division Summary ......................................................................................................................................................................150

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