Page 331 - Hurst Budget FY21
P. 331
ANTI CRIME HALF-CENT SALES TAX FUND
OPERATING EXPENDITURES BY CLASSIFICATION
(Capital Projects Included)
Actual Budget Estimated Approved
2018-2019 2019-2020 2019-2020 2020-2021
Personnel Services 2,635,406 2,814,922 2,702,944 2,902,667
Materials and Supplies 53,538 81,400 62,600 66,600
Maintenance 41,199 46,965 42,740 35,890
Sundry Charges 2,062,672 2,034,615 1,169,290 1,972,745
Internal Services 588,713 588,713 588,713 588,713
Capital Outlay 28,396 0 68,447 0
Total $5,409,924 $5,566,615 $4,634,734 $5,566,615
2020-2021 Percentage Distribution
Materials & Supplies
1%
Personnel Internal Services
52% 11%
Maintenance
1%
Sundry Charges
35%
An activity schedule for Anti-Crime Half Cent Sales Tax Fund is in this section. 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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