Page 182 - Hurst FY19 Approved Budget

ADMINISTRATION

110 GENERAL FUND
0112 NON-DEPARTMENTAL

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Public Transportation Funding $51,384 $161,000 $161,282
OPEB Funding (All Funds) $20,627 $210,000 $210,000
Legal Services $300,710 $290,000 $326,500
Property Tax Administration $98,161 $105,000 $106,678
Insurance Coverage $114,075 $140,000 $147,823
Youth-in-Government ($2,500) $1,200 $1,500
Workload/Output
Annual TRE Ridership (Total) 2.1 million 2.1 million 2.1 million
Number of ad valorem tax accounts 18,007 18,127 18,367
Youth-in-Government Participants 10 10 10
Effectiveness:
TRE % change in ridership 0% 0% 0%
OPEB Net Asset/(Liability) Position $162,933 $150,000 $150,000
Property Tax Collection % 99% 99% 99%
Uninsured claims & damages costs $0 $1,300 $35,350
(All Funds)
Efficiencies:
Property tax collection costs per $5.45 $5.79 $5.81
account
Total per capita health plan costs $14,523 $16,899 $16,524
Legal services hourly rate as % of 84% 89% 89%
median government rate
(Source: Texas State Bar)

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