Page 83 - Benbrook FY2021

Criminal Investigation Services (C.I.S.) Division

The Criminal Investigation Services (C.I.S.) Activity is staffed by one Lieutenant, one Sergeant, five Detectives, and one Property Custodian. The
2020-21 Budget for the Criminal Investigation Services Activity totals $1,113,476 for an increase of $183,928 from the 2019-20 re-estimate
of $929,548.

The Budget includes funds for an increase in health, dental, and life insurance premiums for these employees. The Budget includes funds to cover
scheduled merit increases, and related increases in fringe benefits for eligible employees in the Police Department’s C.I.S. Activity.

Crime Prevention Division

The Crime Prevention division is staffed by the Crime Prevention Officer; this position is classified as Detective/Corporal. The Crime Prevention
division's 2020-21 Budget allocation totals $134,837 for a net increase of $12,349 from the 2019-20 re-estimate of $122,488. The Budget
includes funds for an increase in health, dental, and life insurance premiums for these employees.

Animal Control Division

The Animal Control Activity is staffed by the Animal Control Officer and a part-time Animal Control Officer. The 2020-21 Budget for Animal
Control totals $144,087 for an increase of $17,113 over the 2019-20 re-estimate of $126,974.

The 2020-21 Budget includes funds for an increase in health, dental, and life insurance premiums for this employee.

The Budget includes additional funds for vehicle supplies, maintenance, and repairs. Additional funds for utility costs are included for the new
Animal Shelter facility that opened in 2018-19.

FIRE DEPARTMENT

The Fire Department's 2020-21 Budget totals $4,037,827 for an increase of $195,512 from the 2019-20 re-estimate of $3,842,315. The
Fire Department is comprised of two divisions: Fire Fighting and Emergency Medical Services (EMS). All personnel costs are included within the
Fire Fighting division even though all full-time employees are trained and certified as Firefighter Paramedics or Firefighter Emergency Medical
Technicians (EMT). The Fire Department is staffed by twenty-eight full-time employees and two part-time employees.

Fire Fighting Division

The 2020-21 Fire Fighting Budget of $3,886,322 reflects an increase of $196,512 from the 2019-20 re-estimate of $3,689,810. One new
replacement Fire Truck will be purchased in 2020-21 through the Capital Asset Replacement Fund.

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