Page 107 - Hurst Budget FY21

GENERAL FUND
The “Per Capita Costs by Department” PROJECTED PER CAPITA COST BY DEPARTMENT
graph indicates the cost per person for city
services. Per capita costs are based on a POLICE $290
population count of 38,510 for the City. The FIRE $222
total for all municipal services is COMM. SVCS. $190
approximately $942 per person or PUBLIC WORKS $75
$36,327,774. NON DEPARTMENTAL $63
GENERAL SERVICES $37
PUBLIC SERVICES $27
ADMINISTRATION $16
FISCAL SERVICES $11
HUMAN RESOURCES $11

Expenditures by Classification

Actual Budget Estimated Approved
2018-2019 2019-2020 2019-2020 2020-2021
Personnel Services $26,952,889 $27,667,369 $26,863,153 $27,126,296
Materials and Supplies 833,197 930,309 775,588 845,923
Maintenance 1,465,330 1,662,741 1,417,675 1,445,921
Sundry Charges 4,400,789 5,214,264 4,295,203 4,895,794
Internal Services 2,017,269 2,013,840 2,028,289 2,013,840
Capital Outlay 30,446 16,000 15,082 0

$35,699,920 $37,504,523 $35,394,990 $36,327,774

2020-2021 Percentage Distribution

Maintenance
4%
Materials & Supplies
Personnel Services 2%
75%

Sundry Charges
13%
Internal Services
6%

Capital Outlay
0%

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