Page 92 - Hurst FY20 Approved Budget

All Operating Funds Continued

EXPENDITURES/EXPENSES BY CLASSIFICATION

Variance
Between
2018-2019 &
e
ge
B
ud
Actual Estimated Approved 2019-2020
d
t
2017-2018 2018-2019 2018-2019 2019-2020 Budgets
Personnel Services 36,307,398 37,784,342 37,044,984 38,387,378 1.6%
Materials and Supplies 2,486,154 2,841,116 2,559,312 2,720,197 -4.3%
Maintenance 2,959,328 3,667,835 3,610,108 3,818,576 4.1%
Sundry Charges 26,102,832 28,316,047 27,221,256 27,757,530 -2.0%
Internal Services 3,558,060 3,529,041 3,541,518 3,529,041 0.0%
Capital Outlay 2,158,410 1,971,143 5,599,276 2,076,840 5.4%

TOTAL $73,572,182 $78,109,524 $79,576,454 $78,289,562 0.2%

Personnel Services shows a 1.6% increase, which includes a citywide pay increase for employees as well as an
increase in health care costs. Materials and Supplies decreased -4.5% primarily due to a decrease in line items
to help offset health care increases. Maintenance increased 4.1% primarily due to an increase in Storm Water
Maintenance and Information Technology. Sundry decreased -2% primarily due to a decrease in wholesale water
costs. Capital outlay increased by 5.4%. Capital expenditures are one-time costs that will fluctuate from year
to year. These increases will allow the City to provide an enhanced level of service in 2019-2020 while remaining
�
�
�
�
�
�
�
�
�
�
�
�
�
below municipal measures of inflation.
EXPENDITURES BY CLASSIFICATION

EXPENDITURES BY CLASSIFICATION
Sundry Charges
35%
Capital Outlay
3%
Personnel Services
Sundry 49%
Charges
35% Personnel
Services
49%

Capital
Outlay
3%
Maintenance
5% Internal
Maintenance Services Materials &
5%
5% Supplies
3%
Internal Services Materials & Supplies
5% 3%
76