Page 377 - Hurst FY20 Approved Budget

ANTI CRIME HALF-CENT SALES TAX FUND

OPERATING EXPENDITURES BY CLASSIFICATION
(Capital Projects Included/Capital Lease Payment Included)

Actual Budget Estimated Approved
2017-2018 2018-2019 2018-2019 2019-2020

Personnel Services 2,440,661 2,662,699 2,654,713 2,814,922
Materials and Supplies 57,137 84,400 70,000 81,400
Maintenance 44,216 47,965 44,240 46,965
Sundry Charges 2,083,464 2,097,744 2,063,201 2,034,615
Internal Services 588,713 588,713 588,713 588,713
Capital Outlay 0 0 0 0

Total $5,214,191 $5,481,521 $5,420,867 $5,566,615

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2019-2020 PERCENTAGE DISTRIBUTION
2019-2020 Percentage Distribution
Materials & Supplies
1% Internal Services
Personnel 10%
51%
Maintenance
Sundry
Charges 1%
37% Personnel
51%

Internal
Services
10%
Sundry Charges
37%
Maintenance Materials &
1% Supplies
1%

An activity schedule for Anti-Crime Half Cent Sales Tax Fund is in this section. 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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