Page 149 - Hurst FY19 Approved Budget

GENERAL FUND DISTRIBUTION OF EXPENDITURES
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General
Svcs.
Non 4% Administration
Departmental 2%
6%
Human
Resources
1%

Police � � � � � � � � � � � � � � � � � � � � � �
Parks/Rec/Senior 30%
17%

Fiscal
Services Public Library
1% Works 5%
8%
Fire
23%
Public
Services
3%

This chart shows the percentage distribution of General Fund expenditures. Police has
the largest percentage, 30%, primarily due to personnel costs. Fire follows at 23% and
includes expenditures for both fire suppression and emergency medical operations.
Total Public Safety spending represents 53% of the total General Fund budget and
does not include expenditures in the Anti-Crime Fund. Parks, Recreation, Facilities and
Senior Center are 17% and Library is 5% of total budget. Public Works at 8% share of the
budget is devoted mainly to street maintenance and engineering. Other City services
at 6% of total costs are the General Services Division and Administration Division. Fiscal
Services and Human Resources remained unchanged from the prior year at 1%. Public
Services have a 3% share of the budget which includes Legislative, Judicial and Public
Information divisions. Non-Departmental expenditures, at 6%, are for charges that do
not relate to a particular division but to all divisions as a whole. For example, the City’s
legal costs are carried in Non-Departmental.

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