Page 10 - Hurst FY20 Approved Budget

General Fund Departments

Legislative and Judical Services........................................................................111-123
Administration........................................................................................................125-134
Economic and Community Developement..................................................135-150
Human Resources..................................................................................................151-156
Fiscal Services..........................................................................................................157-164
Police..........................................................................................................................165-170
Fire...............................................................................................................................171-181
Public Works.............................................................................................................183-192
Community Services.............................................................................................193-222

5. Enterprise Fund

Enterprise Fund Description...........................................................................................225
Overview of Water and Wastewater Operations.............................................226-227
Enterprise Fund Financial Policy Guidelines....................................................228-229
Enterprise Revenues and Expenditures.............................................................230-234
Revenue Bond Summary and Schedule of Outstanding Debt..........................235
Revenue Bond Interest and Sinking Fund - Schedule of Requirements.........236

Enterprise Fund Departments

Administration........................................................................................................239-241
General Services - Support Services...............................................................243-248
Fiscal Services - Utility Billing.............................................................................249-254
Fiscal Services - Support Services....................................................................255-259
Public Works - Engineering and Construction............................................261-265
Public Works - Water Utilities - Water..............................................................267-272
Public Works - Water Utilities - Wastewater..................................................273-278
Community Services - Facilities Maintenance.............................................279-283
Community Services - Site Maintenance......................................................285-289

6. Other Funds

Other Funds Description..................................................................................................293
General Services/Equipment Services................................................................295-303
Fiscal Services/Information Technology............................................................305-313
Loss Reserve Fund..............................................................................................................314
Debt Service Fund.....................................................................................................315-318
G.O. Bond Requirements Through Maturity.............................................................319
Analysis of Selected Cities-G.O. Bond Indebtedness.............................................320
Special Projects Capital Fund.........................................................................................321

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