Page 121 - Hurst FY20 Approved Budget

GENERAL FUND
GENERAL FUND
Projected per capita cost by Department
The “Per Capita Costs by Department” PROJECTED PER CAPITA COST BY DEPARTMENT
graph indicates the cost per person for city Police $295
services. Per capita costs are based on a POLICE $225 $295

Fire
population count of 38,410 for the City. The Comm. Svcs. FIRE $208 $225

total for all municipal services is COMM. SVCS. $79 $208
Public Works

PUBLIC WORKS
approximately $978 per person or Non Departmental $64 $79
$37,504,522. NON DEPARTMENTAL $40 $64
General Services
GENERAL SERVICES $40
PUBLIC SERVICES $28
$28
Public Services
ADMINISTRATION $16
$16
Administration
FISCAL SERVICES $12
Fiscal Services
$12
HUMAN RESOURCES $11
Human Resources $11
Expenditures by Classification
Actual Budget Estimated Approved
2017-2018 2018-2019 2018-2019 2019-2020
Personnel Services $26,360,646 $27,289,986 $26,794,492 $27,667,369
Materials and Supplies 841,099 956,508 887,943 930,308
Maintenance 1,249,938 1,657,527 1,592,390 1,662,741
Sundry Charges 4,338,804 5,118,105 4,603,477 5,214,264
Internal Services 2,042,859 2,013,840 2,026,314 2,013,840
Capital Outlay 60,883 10,000 0 16,000

$34,894,229 $37,045,966 $35,904,616 $37,504,522

�
GENERAL FUND PERCENTAGE DISTRIBUTION
2019-2020 Percentage Distribution

Materials & Maintenance
Supplies 4% Maintenance
2% 4%

Materials & Supplies
2%
Personnel Services
74%
Capital Sundry Charges
Outlay 13% � � � � � � � � � � � � Sundry Charges
1% 13%

Internal Services Internal Services
6% 6%

Personnel Services
74%
Capital Outlay
1%

105

12