Page 488 - Hurst FY19 Approved Budget
P. 488
POLICE
231 HALF-CENT SALES TAX ANTI-CRIME FUND
0440 POLICE
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
790150 BUILDING AND STRUCTURES $188 $0 $153,971 $0
790200 OTHER BUILDING AND STRUCTURE $0 $0 $0 $0
790320 COMMUNICATION EQUIPMENT $36,332 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $2,390 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $10,890 $0 $0 $0
790400 MOTOR VEHICLES $40,117 $0 $16,758 $0
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
790550 CAPITAL LEASE $466,353 $466,353 $466,353 $0
790900 OTHER SYSTEM IMPROVEMENTS $36,867 $0 $89,590 $112,142
CAPITAL OUTLAY TOTAL $593,137 $466,353 $1,226,672 $112,142
231-0440 TOTAL $6,064,217 $5,948,874 $6,654,678 $5,593,663
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