Page 11 - Hurst FY19 Approved Budget

General Fund Departments

Legislative and Judical Services........................................................................135-152
Administration........................................................................................................153-165
Economic Developement...................................................................................167-188
Human Resources..................................................................................................189-196
Fiscal Services..........................................................................................................197-205
Police..........................................................................................................................207-214
Fire..............................................................................................................................215-228
Public Works............................................................................................................229-243
Community Services.............................................................................................245-287

5. Enterprise Fund

Enterprise Fund Description...........................................................................................291
Overview of Water and Wastewater Operations.............................................292-295
Enterprise Fund Financial Policy Guidelines....................................................296-298
Enterprise Revenues and Expenditures.............................................................299-306
Revenue Bond Summary and Schedule of Outstanding Debt..................307-308
Revenue Bond Interest and Sinking Fund - Schedule of Requirements.........309

Enterprise Fund Departments

Administration........................................................................................................313-316
General Services.....................................................................................................317-324
Legislative and Judicial Services ......................................................................325-331
Fiscal Services..........................................................................................................333-339
Public Works ...........................................................................................................341-367
Community Services............................................................................................369-382

6. Other Funds

Other Funds Description..................................................................................................385
General Services/Equipment Services...............................................................387-398
Community Services/Information Technology...............................................399-409
Loss Reserve Fund..............................................................................................................410
Debt Service Fund.....................................................................................................411-415
G.O. Bond Requirements Through Maturity.............................................................416
Analysis of Selected Cities-G.O. Bond Indebtedness.............................................417
Special Projects Capital Fund.........................................................................................418
Hotel/Motel Tax Fund...............................................................................................419-422
Park Donation Fund...........................................................................................................423
Fire Grant Fund....................................................................................................................424

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