Page 120 - Hurst FY20 Approved Budget

CITY OF HURST
2019-2020 APPROVED BUDGET
GENERAL FUND
EXPENDITURES

ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2015-16 2016-17 2017-18 2018-19 2018-19 2019-20
PUBLIC SERVICES
Legislative 48,773 52,885 45,427 49,680 49,950 50,020
Judicial 524,196 535,905 552,143 565,172 571,703 579,375
Public Information 402,769 383,375 407,530 427,573 434,609 440,218
TOTAL $975,738 $972,165 $1,005,100 $1,042,425 $1,056,262 $1,069,613
ADMINISTRATION $569,747 $614,857 $568,385 $566,177 $591,023 $606,521

NON-DEPARTMENTAL $1,637,044 $1,509,697 $1,933,553 $2,404,486 $1,892,253 $2,457,435

GENERAL SERVICES
Community Development 467,331 517,420 513,970 563,791 560,584 576,896
Bld. Insp./Neighborhood Svcs 663,480 667,635 638,785 750,177 750,757 710,630
Economic Development 198,592 211,175 207,623 219,272 212,163 223,102
TOTAL $1,329,403 $1,396,230 $1,360,378 $1,533,240 $1,523,504 $1,510,628

HUMAN RESOURCES $299,460 $385,940 $383,516 $392,558 $384,762 $410,118
FISCAL SERVICES $408,661 $289,175 $395,189 $405,488 $406,743 $449,943

POLICE $9,792,149 $10,728,652 $10,695,770 $11,092,899 $11,010,018 $11,331,353
FIRE
Fire 6,625,324 7,093,596 7,094,698 7,171,665 7,041,683 7,229,250
EMS/Ambulance 1,237,044 1,343,735 1,369,139 1,386,670 1,381,152 1,410,985
TOTAL $7,862,368 $8,437,331 $8,463,837 $8,558,335 $8,422,835 $8,640,235
PUBLIC WORKS
Engineering 304,380 285,229 282,930 306,331 304,552 312,701
Streets 2,242,515 2,302,899 2,267,236 2,724,922 2,604,643 2,731,536
TOTAL $2,546,895 $2,588,128 $2,550,166 $3,031,253 $2,909,195 $3,044,237
COMMUNITY SERVICES
Administration 544,835 613,741 585,990 596,396 507,355 481,580
Facilities Maintenance 592,292 627,614 607,823 681,900 678,312 685,370
Parks 2,333,552 2,356,928 2,337,305 2,477,058 2,332,466 2,499,935
Recreation 1,351,361 1,317,299 1,421,410 1,450,521 1,431,632 1,472,512
Aquatics 225,567 405,888 386,433 471,610 459,228 479,610
Senior Center 523,853 558,536 548,598 592,614 592,182 599,410
Library 1,648,896 1,663,818 1,650,776 1,749,006 1,706,847 1,766,022
TOTAL $7,220,356 $7,543,824 $7,538,335 $8,019,105 $7,708,022 $7,984,439

GRAND TOTAL $32,641,821 $34,466,000 $34,894,229 $37,045,966 $35,904,617 $37,504,522

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