Page 452 - Hurst FY19 Approved Budget
P. 452
CITY OF HURST
2018-2019 APPROVED BUDGET
COMMUNITY SERVICES HALF-CENT SALES TAX FUND
PAY AS YOU GO CAPITAL EXPENDITURES
BUILDING AND EQUIPMENT MAINTENANCE/REPLACEMENT
Parks $189,531
Recreation 45,555
Aquatics 44,300
Library 31,800 $311,186
FLEET SERVICES AND INFORMATION TECHNOLOGY
Maintenance and Replacements $466,594
APPROVED PAY AS YOU GO PROJECTS
Parks
2018 Project Development $100,000
Smith Barfield Playground Replacement 250,000
Green Ribbon Grant Phase III 100,000 $450,000
Recreation
Tennis Center Renovation $350,000 $350,000
MISCELLANEOUS CAPITAL OUTLAY AND NON CAPITAL OUTLAY
Parks - Turf Renovator $11,995
Parks - Chisholm Field Upgrade 35,950
Parks - Rickel Park Fence Upgrade 20,000
Parks - Replacement Christmas Decorations 11,000
Parks - Paint Sprayer 10,560
Recreation - Annual Fitness Equipment 43,169
Recreation - Restroom Improvements 13,000
Recreation - Rec. Center Master Plan Design 25,000
Library - WIFI Expansion 12,000
Library - Bathroom Remodel 20,000
Library - Conference Room Projector 5,000 $207,674
TOTAL $1,785,454
435
