Page 243 - Hurst Budget FY21
P. 243

CITY OF HURST


           ENTERPRISE FUND                        FISCAL SERVICES                 0334 SUPPORT SERVICES





                 Purchase orders processed                  836                 696                766
                 Inter-local agreements managed              59                  60                 61

                 Annual agreements managed                  143                 119                120
                 Effectiveness:

                 Internal and third party insurance
                 claims managed                              14                  12                 15

                 Rebate received as a result of
                 using city p-cards for purchases         $47,903             $40,000            $42,000

                 Rebate received for purchases
                 made via the BuyBoard
                 Cooperative program                       $4,219             $3,500              $4,000
                 Amount received for items sold via
                 the city’s surplus auctions              $49,930                0               $40,000
                 Efficiencies:

                 Surplus property public auctions             1                  1                   1

                 Number of P-Card transactions             13,708             10,062              12,000









































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