Page 102 - FY 2021-22 ADOPTED BUDGET

Building Maintenance Division

The Building Maintenance division's 2025-26 Budget allocation totals $320,067 for a net increase of $33,047
compared to the 2024-25 re-estimate of $287,020.

The Budget includes funds to finance scheduled merit increases for eligible employees and related increases in
fringe benefits costs. In addition, a 2.0 percent COLA was approved in the 2025-26 Budget. The Budget includes
funds for an increase in health, dental, and life insurance premiums.

CODE COMPLIANCE

The 2025-26 Budget for Code Compliance totals $149,148 and is $6,580 more than the 2024-25 re-estimate of
$142,568. The Budget includes funds for a scheduled merit increase for the Code Compliance Officer, along with a
2.0 percent COLA. The 2024-26 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 2025-26 Budget for the City Engineering division totals $372,609 for an increase of $29,841 over the 2024-25
re-estimate of $342,768. The Engineering division is supervised by the Public Services Director. This division is

staffed by the City Engineer and the Public Improvements Inspector.

The Budget includes funds for scheduled merit increases and an increase in health, dental, and life insurance
premiums, along with a 2.0 percent COLA. The Budget includes funds for training, dues, and memberships required
for employees to maintain certifications and licenses.

COMMUNITY DEVELOPMENT FUNCTION

The Community Development function performs all planning and zoning, community development, and inspection
for the City of Benbrook. The Assistant City Manager supervises all activities in the Community Development
function, serves as the Community Development Director, and works with the Benbrook Area Chamber of
Commerce and the Benbrook Economic Development Corporation to coordinate economic development and to
attract new business investment to Benbrook. The City Planner and Assistant Planner coordinate planning and

zoning projects, assist developers, and provide administrative support to the Assistant City Manager and Planning
and Zoning Commission. The Inspections division provides permitting and inspection services.

The Community Development function consists of three departments: Management Services, Planning and Zoning,
and Inspections and is currently staffed by the following positions: Assistant City Manager, City Planner, Assistant
City Planner, Building Official, Combination Inspector, and Development Coordinator.

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