Page 144 - Hurst FY19 Approved Budget
P. 144
GENERAL FUND
Projected per capita cost by Department
Police $289
Fire $223
Comm. Svcs. $209
Public Works $79
Non Departmental $62
General Services $40
Public Services $27
Administration $15
Fiscal Services $11
Human Resources $10
The “Per Capita Costs by Department” graph indicates the cost per person for city
services. Per capita costs are based on a population count of 38,410 for the City. The
total for all municipal services is approximately $965 per person or $37,045,966. The
City’s per capita cost increased by approximately $59 as compared to the prior year
budget.
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