Page 352 - Hurst FY20 Approved Budget
P. 352
CITY OF HURST
2019-2020 APPROVED BUDGET
COMMUNITY SERVICES
HALF-CENT SALES TAX FUND
PAY AS YOU GO
CAPITAL EXPENDITURES
BUILDING AND EQUIPMENT MAINTENANCE/ REPLACEMENT
Parks $199,531
Recreation 45,547
Aquatics 44,300
Library 31,800 $321,178
FLEET SERVICES AND INFORMATION SERVICES
Maintenance and Replacements $466,594
APPROVED PAY AS YOU GO PROJECTS
Parks
Citiworks Management System $77,190
2020 Project Development 150,000
Trail Master Plan 23,000 $250,190
MISCELLANEOUS CAPITAL OUTLAY AND NON CAPITAL OUTLAY
Library
LED Street Sign 15,000
Lighting Moderinzation 65,000
$80,000
TOTAL $1,117,962
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