Page 154 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

non-departmental

The Non-Departmental Division falls under control of the City Manager’s Office and Fiscal Services staff. Expenditures
in this division span a broad range of needs associated with the general operations of the City. The costs include bank
fees, insurance fees, utility fees for the municipal complex, payments to various regional groups and other sundry ser-
vices that benefit the City as a whole. Also included in Non-Departmental are fees for contractual services, including tax
appraisal, tax collection and legal services. Fiscal year 2021-2022 is the 21st year the City is participating in the Rail Tran
service, also known as the Trinity Railway Express (TRE) and the 16th year the City has participated in the HEB Transit.
TRE commuter rail links Dallas and Fort Worth to surrounding cities. Each city’s contribution to the program funds a por-
tion of the operating expenses. The City is also an active partner in the Northeast Transportation Service (NETS). NETS
provides on-demand transportation service to senior and disabled residents of several Northeast Tarrant County cities.
The largest programs included in the Non-Departmental Division are listed below:
• Other Post-Employment Benefits
• Legal Services
• Insurance Coverage
• Audit & Other Financial Consulting Services
• Public Transportation
• Staff & City Council Development
• Property Tax Administration
• Youth-in-Government & Other Community Programs

BUDGET AND PERSONNEL

FY 2022 NON-DEPARTMENTAL

EXPENSE FUNDS

13%

General Fund
Enterprise Fund

87%

BUDGET SUMMARY – ALL FUNDS
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 600,126 626,659 687,197 637,510 737,197
MATERIALS 13,935 1,977 6,600 6,707 13,600
SUNDRY 1,910,173 2,294,335 1,944,071 1,861,300 2,052,339
INTERNAL CHARGES 18,795 18,795 18,795 18,795 18,795
TOTAL 2,543,029 2,941,766 2,656,663 2,524,312 2,821,931

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