Page 143 - Hurst Adopted FY22 Budget
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APPROVED FISCAL YEAR 2022 BUDGET
administration BUDGET
ADMINISTRATION DEPARTMENT ADMINISTRATION EXPENDITURES
FY 2022 FY 2022
1%
PERSONNEL SERVICES
MATERIAL AND
44% General Fund 46% 52% SUPPLIES
56% Enterprise Fund SUNDRY CHARGES
INTERNAL SERVICES
1%
BUDGET SUMMARY – GENERAL FUND
ACTUAL ACUTAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,468,369 1,469,046 1,512,491 1,506,854 1,601,470
MATERIAL AND SUPPLIES 20,603 4,875 12,405 9,478 19,405
SUNDRY CHARGES 1,705,649 2,150,414 1,770,449 1,729,804 1,870,931
INTERNAL SERVICES 23,490 23,490 23,490 23,490 23,490
TOTAL $3,218,111 $3,647,825 $3,318,835 $3,269,626 $3,515,296
BUDGET SUMMARY – ENTERPRISE FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,632,757 1,410,714 1,570,835 1,500,755 1,690,463
MATERIAL AND SUPPLIES 484,691 50,286 469,808 372,011 64,685
SUNDRY CHARGES 1,102,762 757,701 1,010,436 897,519 1,029,847
INTERNAL SERVICES 7,278 7,278 7,278 7,278 7,278
CAPITAL OUTLAY 379,781 10,000 0 0 0
TOTAL $3,607,269 $2,235,979 $3,058,357 $2,777,563 $2,792,273
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