Page 86 - Benbrook FY2021

SUPPORT SERVICES

Support Services department is comprised of Fleet Maintenance division and Building Maintenance division. Personnel assigned to Support
Services include the Fleet Services Superintendent, Mechanic, Building Maintenance Superintendent, Field Service Worker, and one part-time
employee for Fleet Services.

Fleet Maintenance Division

The 2020-21 Budget for Fleet Maintenance is $273,669 or $23,521 over the 2020-21 re-estimate of $250,148.

The Budget includes funds to finance scheduled merit increases for eligible employees and related increases in fringe benefits costs. The Budget
includes funds for an increase in health, dental, and life insurance premiums. Staffing of the Fleet Maintenance Activity includes one part-time
employee.

Building Maintenance Division

The Building Maintenance division's 2020-21 Budget allocation totals $307,006 for a net increase of $34,679 over the 2019-20 re-estimate
of $272,327.

The Budget includes funds to finance scheduled merit increases for eligible employees and related increases in fringe benefits costs. The Budget
includes funds for an increase in health, dental, and life insurance premiums.

CODE COMPLIANCE

The 2020-21 Budget for Code Compliance totals $117,208 and is $26,780 over than the 2019-20 re-estimate of $91,428. The Budget
includes funds for a scheduled merit increase for the Code Compliance Officer. The 2020-21 Budget includes funds for an increase in health,
dental, and life insurance premiums for the Code Compliance Officer.

The Budget also includes funds for supplies and materials.

ENGINEERING

The 2020-21 Budget for the City Engineering division totals $314,272 for an increase of $26,734 over the 2019-20 re-estimate of $287,538.
The Engineering division is supervised by the Public Services Director. This division is staffed by the City Engineer and the Public Improvements
Inspector.

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