Page 143 - Hurst FY19 Approved Budget

CITY OF HURST

2018-2019 APPROVED BUDGET

GENERAL FUND EXPENDITURES

ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
PUBLIC SERVICES
Legislative 49,476 48,773 52,885 49,530 50,420 49,680
Judicial 498,816 524,196 535,905 557,815 559,025 565,172
Public Information 367,131 402,769 383,375 420,828 415,562 427,573
TOTAL $915,423 $975,738 $972,165 $1,028,173 $1,025,007 $1,042,425

ADMINISTRATION $570,849 $569,747 $614,857 $546,379 $554,779 $566,177
NON-DEPARTMENTAL $1,776,042 $1,637,044 $1,509,697 $2,400,095 $1,864,239 $2,404,486
GENERAL SERVICES
Community Development 445,763 467,331 517,420 532,808 527,695 563,791
Bld. Insp./Neighborhood Svcs 640,645 663,480 667,635 692,278 691,650 750,177
Economic Development 196,901 198,592 211,175 214,748 209,585 219,272
TOTAL $1,283,309 $1,329,403 $1,396,230 $1,439,834 $1,428,930 $1,533,240

HUMAN RESOURCES $328,876 $299,460 $385,940 $383,650 $371,410 $392,558
FISCAL SERVICES $369,127 $408,661 $289,175 $387,224 $392,238 $405,488
POLICE $9,538,034 $9,792,149 $10,728,652 $10,840,128 $10,822,486 $11,092,899
FIRE
Fire 6,349,496 6,625,324 7,093,596 6,857,106 6,999,618 7,171,665
EMS/Ambulance 1,238,990 1,237,044 1,343,735 1,343,430 1,357,520 1,386,670
TOTAL $7,588,486 $7,862,368 $8,437,331 $8,200,536 $8,357,138 $8,558,335

PUBLIC WORKS
Engineering 299,905 304,380 285,229 298,553 292,605 306,331
Streets 2,184,931 2,242,515 2,302,899 2,504,737 2,427,542 2,724,922
TOTAL $2,484,836 $2,546,895 $2,588,128 $2,803,290 $2,720,147 $3,031,253

COMMUNITY SERVICES
Administration 507,641 544,835 613,741 580,869 583,604 596,396
Facilities Maintenance 562,082 592,292 627,614 661,659 654,312 681,900
Parks 2,066,754 2,333,552 2,356,928 2,479,832 2,417,147 2,477,058
Recreation 1,316,239 1,351,361 1,317,299 1,403,089 1,413,360 1,450,521
Aquatics 281,250 225,567 405,888 511,610 437,925 471,610
Senior Center 522,068 523,853 558,536 563,077 568,647 592,614
Library 1,578,981 1,648,896 1,663,818 1,745,910 1,691,172 1,749,006
TOTAL $6,835,015 $7,220,356 $7,543,824 $7,946,046 $7,766,167 $8,019,105

GRAND TOTAL $31,689,997 $32,641,821 $34,466,000 $35,975,355 $35,302,541 $37,045,966

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