Page 150 - Hurst FY20 Approved Budget
P. 150
CITY OF HURST
GENERAL FUND ADMINISTRATION 0112 NON DEPARTMENTAL
Performance Measures: PY Actual CY Estimate Projected
OPEB Net Asset/(Liability) Position $162,933 $150,000 $150,000
Property Tax Collection % 99% 99% 99%
Uninsured claims & damages costs
(All Funds) $0 $1,300 $35,350
Efficiencies:
Property tax collection costs per
account $5.86 $5.92 $6.03
Total per capita health plan costs $15,462 $17,508 $18,400
Legal services hourly rate as % of
median hourly rates charged by
full-time private practitioners
(Source: Texas State Bar) 80% 80% 80%
134
70
