Page 209 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

POLICE BUDGET

FY 2022 EXPENSE FUNDS FY 2022 EXPENSE BY
CATEGORY

PERSONNEL
7% SERVICES
30% General 1% 10% MATERIAL AND
Fund 2% SUPPLIES
Anti-Crime MAINTENANCE
Fund
70% SUNDRY
80% CHARGES

INTERNAL
SERVICES

BUDGET SUMMARY – GENERAL FUND

ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 9,815,924 9,049,793 10,131,691 9,578,701 10,411,692
MATERIAL AND SUPPLIES 168,329 122,168 191,580 124,461 199,580

MAINTENANCE 81,983 76,825 86,660 71,309 88,160
SUNDRY CHARGES 275,206 379,280 379,719 475,483 440,897

INTERNAL SERVICES 542,118 540,508 541,703 545,907 541,703
TOTAL $10,892,410 $10,168,573 $11,331,353 $10,795,861 $11,682,032

BUDGET SUMMARY – ANTI-CRIME HALF-CENT FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 2,635,406 2,423,468 2,902,667 2,775,860 2,979,836
MATERIAL AND SUPPLIES 53,538 58,781 66,600 49,815 82,200

MAINTENANCE 41,199 35,980 35,890 29,345 59,839
SUNDRY CHARGES 2,110,372 1,103,271 1,972,745 1,105,348 1,264,200

INTERNAL SERVICES 588,713 588,713 588,713 588,713 605,635
CAPITAL OUTLAY 28,395 0 0 467,561 0

TOTAL $5,457,623 $4,210,213 $5,566,615 $5,016,642 $4,991,710

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