Page 314 - Hurst FY20 Approved Budget

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FLEET SERVICE FUND REVENUES
FLEET SERVICE FUND REVENUES
2019-2020 Percentage Distribution
General Fund 2019-2020 Percentage Distribution
70%
Interest
& Other
Indirect 5%
Community 7%
Services Anti-Crime
4% 5% Community Services�
Interest/Other
Storm 5%
Water
Manag.
3%
Enterprise Fund
6% Indirect
General Fund 7%
70%
Anti-Crime
5%
Enterprise Fund
6% Storm Water Management
4%

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FLEET SERVICE FUND EXPENDITURES
FLEET SERVICE FUND EXPENDITURES
2019-2020 Percentage Distribution
Personnel 2019-2020 Percentage Distribution
15% Materials & Supplies
20% Internal Services
2%
Personnel
15%
Maintenance
2%
Sundry
Charges
Materials & 35%
Supplies
Capital Outlay 20%
26%
Capital
Maintenance Outlay Sundry Charges
2% 26% 35%
Internal
Services
2%

An activity schedule for Equipment Services Division follows. It includes a summary of expenses, a personnel
schedule, mission statement, division description, prior year results and accomplishments, future initiatives,
goals, objectives, and performance measures. Line item detail and Capital Outlay by Program are not provided
in this budget document. The Finance Division will provide a 2019-2020 Line Item Detail Budget document upon
request.

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