Page 407 - Hurst FY19 Approved Budget

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FLEET SERVICE FUND REVENUES

2018-2019 Percentage Distribution

Interest
& Other
Indirect 5%
Community 7%
Services Anti-Crime
4% 5% � � � � � � � � � � � � � �
Storm
Water
Manag.
3%
Enterprise Fund
6%
General Fund
70%
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FLEET SERVICE FUND EXPENDITURES

2018-2019 Percentage Distribution

Personnel
19%

Sundry � � � � � � � � � � � �
Charges
42%

Materials &
Supplies
25%

Capital
Outlay
10%

Maintenance
2% Internal
Services
2%
An activity schedule for Equipment Services Division follows. It includes a summary
of expenses, a personnel schedule, mission statement, division description, prior year
results and accomplishments, future initiatives, goals, objectives, and performance
measures. Line item detail and Capital Outlay by Program are not provided in this
budget document. The Finance Division will provide a 2018-2019 Line Item Detail
Budget document upon request.

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