Page 157 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Estimate Projected
Actual 2020
2021 2022
Input
Public transportation funding $251,027 $160,721 $161,282
OPEB funding (all funds) $741,511 $231,311 $231,311
Legal services $270,811 $425,108 $365,000
Property tax administration $107,371 $114,330 $119,104
Insurance coverage $180,057 $180,000 $180,000
Youth-in-Government $1,048 $1,200 $1,500
Output
Annual TRE ridership 1,800,000 1,600,000 1,800,000
Ad valorem tax accounts 18,407 18,737 19,272
Youth-in-Government participants 10 10 10
Effectiveness
TRE change in ridership -11% -11% 13%
Property tax collection 101% 99% 99%
Uninsured claims & damages costs (all funds) $0 $950 $33,350
Efficiencies
Property tax collection costs per account $5.83 $6.10 $6.18
Per capita health plan costs $18,500 $17,500 $18,000
Legal services hourly rate as percentage of median
hourly rates charged by full-time private
practitioners (source: Texas State Bar) 86% 82% 78%

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