Page 106 - Hurst Budget FY21

CITY OF HURST
2020-2021 APPROVED BUDGET
GENERAL FUND
EXPENDITURES

ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2016-17 2017-18 2018-19 2019-20 2019-20 2020-21
PUBLIC SERVICES
Legislative 52,885 45,427 43,207 50,020 28,989 30,320
Judicial 535,905 552,143 577,576 579,375 566,562 568,643
Public Information 383,375 407,530 412,735 440,218 428,643 434,342
TOTAL $972,165 $1,005,100 $1,033,518 $1,069,613 $1,024,194 $1,033,305
ADMINISTRATION $614,857 $568,385 $591,446 $606,521 $586,468 $611,405

NON-DEPARTMENTAL $1,509,697 $1,933,553 $2,224,262 $2,457,435 $2,148,312 $2,289,759
GENERAL SERVICES
Community Development 517,420 513,970 510,312 576,896 457,501 451,759
Bld. Insp./Neighborhood Svcs 667,635 638,785 703,522 710,630 653,924 756,139
Economic Development 211,175 207,623 213,772 223,102 216,221 219,372
TOTAL $1,396,230 $1,360,378 $1,427,606 $1,510,628 $1,327,646 $1,427,270

HUMAN RESOURCES $385,940 $383,516 $402,403 $410,118 $404,006 $417,671
FISCAL SERVICES $289,175 $395,189 $424,305 $449,943 $437,281 $434,283

POLICE $10,728,652 $10,695,770 $10,892,410 $11,331,353 $11,086,949 $11,331,353
FIRE
Fire 7,093,596 7,094,698 7,097,078 7,229,250 7,173,520 7,173,070
EMS/Ambulance 1,343,735 1,369,139 1,434,993 1,410,985 1,428,988 1,391,371
TOTAL $8,437,331 $8,463,837 $8,532,071 $8,640,235 $8,602,508 $8,564,441
PUBLIC WORKS
Engineering 285,229 282,930 293,326 312,701 303,106 303,860
Streets 2,302,899 2,267,236 2,485,533 2,731,536 2,499,090 2,580,539
TOTAL $2,588,128 $2,550,166 $2,778,859 $3,044,237 $2,802,196 $2,884,399
COMMUNITY SERVICES
Administration 613,741 585,990 528,362 481,580 480,427 482,488
Facilities Maintenance 627,614 607,823 606,954 685,370 627,176 638,445
Parks 2,356,928 2,337,305 2,239,006 2,499,935 2,201,225 2,374,977
Recreation 1,317,299 1,421,410 1,447,289 1,472,512 1,390,534 1,327,561
Aquatics 405,888 386,433 384,326 479,610 91,367 285,020
Senior Center 558,536 548,598 595,105 599,410 579,987 568,101
Library 1,663,818 1,650,776 1,591,999 1,766,022 1,604,715 1,657,296
TOTAL $7,543,824 $7,538,335 $7,393,041 $7,984,439 $6,975,431 $7,333,888

GRAND TOTAL $34,466,000 $34,894,229 $35,699,921 $37,504,522 $35,394,991 $36,327,774

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