Page 60 - Benbrook FY2021
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PERSONNEL CHANGES
POSITIONS
There are no personnel changes in the 2020-21 Budget.
CAPITAL OUTLAY AND EQUIPMENT PURCHASES
The 2020-21 Budget includes funds to replace five Patrol vehicles for the Police Department.
The Budget includes the transfer of $500,000 from unrestricted General Fund reserves to the Capital Asset Replacement Fund. This special
revenue fund will be used for the replacement of a Fire Truck in the Fire Department. The re-building of this fund allows the City flexibility in
future years to purchase costly capital items.
SPECIAL PROJECTS AND EXPANSION OF SERVICES
The 2020-21 Budget includes expansion of the City’s street overlay program and the rebuilding of Benbrook streets by transferring $22,439
from the Road Damage Fund and by increasing the amount of funds allocated for street and infrastructure improvements to $1,000,000. This
special revenue fund was established to repair City streets damaged from the transport of natural gas equipment and vehicles.
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