Page 273 - Hurst Budget FY21

FLEET SERVICE FUND REVENUES
2020-2021 Percentage Distribution
General Fund
70%

Interest/Other
5%

Indirect
7%

Anti-Crime
5%
Enterprise Fund
6% Storm Water Management Community Services
3% 4%

FLEET SERVICE FUND EXPENDITURES
2020-2021 Percentage Distribution

Materials & Supplies
24% Internal Services
Personnel 2%
17%

Maintenance
2%

Capital Outlay
15%
Sundry Charges
40%

An activity schedule for Equipment Services Division follows. 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 2020-2021 Line Item Detail Budget document upon
request.

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