Page 109 - Hurst FY19 Approved Budget

Expenditures by Classification

Variance
Between
2017-2018 &
ACTUAL BUDGETED ESTIMATED APPROVED 2018-2019
2016-17 2017-18 2017-18 2018-19 Budgets
Personnel Services 35,987,164 36,671,542 36,831,555 37,883,923 3.3%
Materials and Supplies 2,008,699 2,348,883 2,041,344 2,439,862 3.9%
Maintenance 2,931,291 3,410,479 3,204,235 3,669,835 7.6%
Sundry Charges 25,364,018 27,982,835 26,194,379 28,610,847 2.2%
Internal Services 3,571,762 3,529,041 3,544,814 3,529,041 0.0%
Capital Outlay 4,319,418 2,381,548 5,318,715 2,130,312 -10.5%
TOTAL $74,182,352 $76,324,328 $77,135,042 $78,263,820 2.5%

Personnel Services shows a 3.3% increase, which includes a citywide pay increase for
employees as well as an increase in health care costs. Materials and Supplies increased
3.9% primarily due to an increase in one-time Public Safety supplies. Maintenance
increased 7.6% primarily due to an increase in Public Works Street Maintenance. Sundry
increased 2.2% primarily due to an increase in wholesale water costs. Capital outlay
decreased by (10.5%). Capital expenditures are one-time costs that will fluctuate from
year to year. Overall, the City’s expenditures increased 2.5% over the previous year.
These increases will allow the City to provide an enhanced level of service in 2018-2019
while remaining below municipal measures of inflation.
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GENERAL FUND PERCENTAGE DISTRIBUTION

Sundry � � � � � � � � � � � �
Charges Personnel
7%
Services
48%

Capital
Outlay
3%
Maintenance
4% Internal
Services Materials &
10% Supplies
3%

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