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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