Page 155 - Hurst Adopted FY22 Budget
P. 155
APPROVED FISCAL YEAR 2022 BUDGET
Mission Statement
o provide and account for cost-effective programs that fall outside the
T functional responsibilities of other General Fund and Enterprise Fund
divisions.
Prior Year Results Future Initiatives
h Property tax collection equal to 99% of as- Continue annual evaluation of the city’s
sessments. retiree health care plans and update plan
h Full funding of Actuarially Determined Con- features to contain costs.
tribution (ADC) to Other Post-Employment Continue to fund public transportation
Benefit (OPEB) trust fund. programs.
h Continuation of liability and property insur- Continue the Youth-in-Government pro-
ance protecting city assets. gram, which provides select high-school
h Continuation of public transportation pro- students an opportunity to learn about
grams. municipal government operations in a class-
room setting and by completing a commu-
nity-service project.
Implement Five Levels of Leadership action
plans.
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