Page 447 - Hurst FY19 Approved Budget

TRAFFIC SIGNAL SAFETY FUND

The Traffic Signal Safety Fund was established in fiscal year 2008-2009. RedFlex Group
was selected to manage traffic signal safety cameras at a few intersections in the City.
Intersections were selected based upon the historical number of accidents and traffic
counts. The cameras capture images of vehicles running red lights. The owner of the
subject vehicle is notified by mail and is able to view the violation on the Internet. The
fine per violation is $75 and may be appealed through the City. RedFlex collects all
revenue associated with violations, keeps the amount necessary to operate the cameras
and remits the remaining funds to the City. The City is then allowed to pay its associated
costs from the available funds and retains 50% of dollars remaining for public safety use
only. The remaining 50% of post-expense dollars is paid to the State of Texas.

CITY OF HURST

2018-2019 APPROVED BUDGET
TRAFFIC SIGNAL SAFETY FUND
REVENUE AND EXPENDITURES

FUND BALANCE OCTOBER 1, 2018 $663,282

REVENUES
Traffic Fines $760,000
TOTAL REVENUES $760,000

TOTAL FUNDS AVAILABLE $1,423,282

EXPENDITURES
Personnel $25,569
Materials and Supplies 108,300
State of Texas - 2019 Revenue Reimbursement 385,000
Sundry 5,000
Indirect - General Fund 92,000
Capital Outlay
Watchguard MVR Replacement 95,000
Oceans Access DME Server 16,430
TOTAL EXPENDITURES $727,299

ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2019 $695,983

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