Page 23 - Hurst Adopted FY22 Budget
P. 23

APPROVED FISCAL YEAR 2022 BUDGET

          general fund expenditures






                                            General Fund Expenditure by Category
                                                Actual         Budget      Estimated      Adopted          %
                      Category                2019-2020      2020-2021     2020-2021     2021-2022    Distribution
          Personnel Services                  $24,953,666 $27,126,297 $26,508,514 $28,284,237                  75%
          Materials and Supplies                  658,327       845,923       657,899       868,424             2%
          Maintenance                            1,201,126     1,445,921     1,307,935     1,624,433            4%
          Sundry Charges                         4,541,691     4,895,793     4,360,808     5,111,991           13%
          Internal Services                      2,034,683     2,013,840     2,034,164     2,045,995            5%
          Capital Outlay                            15,082             0             0             0            0%

                                              $33,404,575 $36,327,774 $34,869,320 $37,935,080




                                               GENERAL FUND SERVICES






                                                       Police, 31%                         Human Resources,
                                                                                                  1%

                                                                                        Fiscal Services, 2%


                                                                                           Administration, 5%



                                                                                           General Services, 4%
                                     Fire, 24%
                                                                                          Non Departmental,
                                                                                                  5%



                                                    Community Services,              Public Works, 8%
                                                           20%

















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