Page 63 - Hurst Budget FY21

CITY OF HURST
MULTI-YEAR FINANCIAL PLAN
GENERAL FUND EXPENDITURES & NET REVENUES
August 25, 2020

ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET MYFP MYFP MYFP MYFP
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
PUBLIC SERVICES
Legislative 49,476 48,773 52,885 45,427 43,207 28,989 30,320 30,775 31,236 31,705 32,181
Judicial 498,816 524,196 535,905 552,143 577,576 566,562 568,643 577,173 585,830 594,618 603,537
Public Information 367,131 402,769 383,375 407,530 412,735 428,643 434,342 440,857 447,470 454,182 460,995
TOTAL $915,423 $975,738 $972,165 $1,005,100 $1,033,518 $1,024,194 $1,033,305 $1,048,805 $1,064,537 $1,080,505 $1,096,712
ADMINISTRATION $570,849 $569,747 $614,857 $568,385 $591,446 $586,468 $611,405 $620,576 $629,885 $639,333 $648,923

NON-DEPARTMENTAL $1,776,042 $1,637,044 $1,509,697 $1,933,553 $2,224,262 $2,148,312 $2,289,759 $2,324,105 $2,358,967 $2,394,351 $2,430,267
GENERAL SERVICES
Community Development 445,763 467,331 517,420 513,970 510,312 457,501 451,759 458,535 465,413 472,395 479,481
Bld. Insp./Neighborhood Svcs 640,645 663,480 667,635 638,785 703,522 653,924 756,139 767,481 778,993 790,678 802,538
Economic Development 196,901 198,592 211,175 207,623 213,772 216,221 219,372 222,663 226,003 229,393 232,833
TOTAL $1,283,309 $1,329,403 $1,396,230 $1,360,378 $1,427,606 $1,327,646 $1,427,270 $1,448,679 $1,470,409 $1,492,465 $1,514,852

HUMAN RESOURCES 328,876 299,460 385,940 383,516 402,403 404,006 417,671 423,936 430,295 436,750 443,301
FISCAL SERVICES 369,127 408,661 289,175 395,189 424,305 437,281 434,283 440,797 447,409 454,120 460,932
POLICE $9,538,034 $9,792,149 $10,728,652 $10,695,770 $10,892,410 $11,086,949 $11,331,353 11,501,323 11,673,843 11,848,951 12,026,685
FIRE
Fire 6,349,496 6,625,324 7,093,596 7,094,698 7,097,078 7,173,520 7,173,070 7,280,666 7,389,876 7,500,724 7,613,235
EMS/Ambulance 1,238,990 1,237,044 1,343,735 1,369,139 1,434,993 1,428,988 1,391,371 1,412,242 1,433,425 1,454,927 1,476,750
51
TOTAL $7,588,486 $7,862,368 $8,437,331 $8,463,837 $8,532,071 $8,602,508 $8,564,441 $8,692,908 $8,823,301 $8,955,651 $9,089,986
PUBLIC WORKS
Engineering 299,905 304,380 285,229 282,930 293,326 303,106 303,860 308,418 313,044 317,740 322,506
Streets 2,184,931 2,242,515 2,302,899 2,267,236 2,485,533 2,499,090 2,580,539 2,619,247 2,658,536 2,698,414 2,738,890
TOTAL $2,484,836 $2,546,895 $2,588,128 $2,550,166 $2,778,859 $2,802,196 $2,884,399 $2,927,665 $2,971,580 $3,016,154 $3,061,396
COMMUNITY SERVICES
Administration 507,641 544,835 613,741 585,990 528,362 480,427 482,488 489,725 497,071 504,527 512,095
Facilities Maintenance 562,082 592,292 627,614 607,823 606,954 627,176 638,445 648,022 657,742 667,608 677,622
Parks 2,066,754 2,333,552 2,356,928 2,337,305 2,239,006 2,201,225 2,374,977 2,410,602 2,446,761 2,483,462 2,520,714
Recreation 1,316,239 1,351,361 1,317,299 1,421,410 1,447,289 1,390,534 1,327,561 1,347,474 1,367,687 1,388,202 1,409,025
Aquatics 281,250 225,567 405,888 386,433 384,326 91,367 285,020 289,295 293,635 298,039 302,510
Hurst Senior Center 522,068 523,853 558,536 548,598 595,105 579,987 568,101 576,623 585,272 594,051 602,962
Library 1,578,981 1,648,896 1,663,818 1,650,776 1,591,999 1,604,715 1,657,296 1,682,155 1,707,388 1,732,999 1,758,994
TOTAL $6,835,015 $7,220,356 $7,543,824 $7,538,335 $7,393,041 $6,975,431 $7,333,888 $7,443,896 $7,555,555 $7,668,888 $7,783,921
GRAND TOTAL $31,689,997 $32,641,821 $34,466,000 $34,894,230 $35,699,922 $35,394,991 $36,327,774 $36,872,691 $37,425,781 $37,987,168 $38,556,975

Revenues $35,000,002 $35,467,444 $36,127,642 $37,179,863 $38,389,779 $35,516,057 $36,327,774 $36,872,691 $37,425,781 $37,987,168 $38,556,975
FUND BAL INCREASE / (DECREASE) $3,310,005 $2,825,623 $1,661,642 $2,285,633 $2,689,857 $121,066 $0 $0 $0 $0 $0