Page 484 - Hurst FY19 Approved Budget

ANTI CRIME HALF-CENT SALES TAX FUND

OPERATING EXPENDITURES BY CLASSIFICATION
(Capital Projects Included/Capital Lease Payment Included)
ACTUAL BUDGET ESTIMATED APPROVED
2016-2017 2017-2018 2017-2018 2018-2019
Personnel Services 2,612,268 2,582,822 2,611,170 2,662,699
Materials and Supplies 76,852 84,400 77,100 84,400
Maintenance 52,418 47,965 37,200 47,965
Sundry Charges 2,140,830 2,178,621 2,113,823 2,097,744
Internal Services 588,713 588,713 588,713 588,713
Captial Lease Payment 466,355 466,353 466,353 0
Capital Outlay 126,784 0 260,319 112,142
�
$6,064,220 $5,948,874 $6,154,678 $5,593,663

2017-2018 PERCENTAGE DISTRIBUTION

Sundry � � � � � � � � � � � �
Charges
37% Personnel
43%

Internal
Services Capital
10% Outlay
8%

Maintenance Materials &
1% Supplies
1%
An activity schedule for Anti-Crime Half Cent Sales Tax Fund is in this section. 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.

467