Page 7 - Hurst Budget FY21

TABLE OF CONTENTS
Section Title Page
Title Page _____________________________________________________________________ i
List of Principal Officials _________________________________________________________ ii-iii
Distinguished Budget Presentation Award __________________________________________ iv-v
Table of Contents ______________________________________________________________ vi-viii
How to Use This Budget Document ________________________________________________ ix-xi

Introduction

City Manager's Budget Message __________________________________________________ 1-17
City of Hurst Mission Statement __________________________________________________ 18
City of Hurst Organizational Chart _________________________________________________ 19
City of Hurst Location Map _______________________________________________________ 20
Hurst Profile ___________________________________________________________________ 21-28

Long Term Strategic Plans

Long Term Strategic Plan Overview _______________________________________________ 29-30
Strategic Planning Process ______________________________________________________ 31-48
Code of Ideals _________________________________________________________________ 49
General Fund Multi Year Overview ________________________________________________ 50-51
Enterprise Fund Multi Year Overview ______________________________________________ 52-54

Budget Summary

The Budget Process ____________________________________________________________ 55-56
Budget Calendar _______________________________________________________________ 57
Budgetary Financial Policy Guidelines _____________________________________________ 58-60
Financial Plan __________________________________________________________________ 61-66
All Operating Funds Summary ____________________________________________________ 67-68
Summary of Revenues, Expenditures, and Changes in Fund Balance ___________________ 69-71
Revenue Descriptions, Evaluations, and Projections _________________________________ 72-75
Expenditures/Expenses Descriptions, Evaluations, and Projections ____________________ 76-82

General Fund

General Fund Description ________________________________________________________ 83
Percentage Comparison to Last Year ______________________________________________ 84
General Fund Revenues _________________________________________________________ 85-86
Analysis of Tax Rate and Levy ____________________________________________________ 87-88
Ad Valorem Tax vs. Sales Tax Comparison and Sales Tax Revenue - Graphs _____________ 89-93
General Fund Expenditures/Revenues _____________________________________________ 94-97

General Fund Departments

General Fund Departments_______________________________________________________ 98
Legislative and Judical Services __________________________________________________ 99-111
Administration _________________________________________________________________ 112-121
Economic & Community Developement ____________________________________________ 122-133
Human Resources ______________________________________________________________ 134-139
Fiscal Services ________________________________________________________________ 140-147
Police _____________________________________________________________________ 148-153
Fire _____________________________________________________________________ 154-162
Public Works __________________________________________________________________ 163-172
Community Services ___________________________________________________________ 173-200

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