Page 243 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

public works BUDGET

FY 2022 EXPENSE BY
FY 2022 EXPENSE FUNDS CATEGORY
3%

General Fund 5% PERSONNEL
5% 13% 18% SERVICES
1% MATERIAL AND
Enterprise 7% SUPPLIES
MAINTENANCE
Fund
SUNDRY CHARGES
Storm 66%
Drainage INTERNAL
82%
Fund SERVICES
CAPITAL OUTLAY

BUDGET SUMMARY – GENERAL FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,171,427 1,176,327 1,292,019 1,204,364 1,321,541
MATERIAL AND SUPPLIES 20,108 19,837 21,445 16,136 22,445
MAINTENANCE 912,697 768,460 825,930 820,737 990,930
SUNDRY CHARGES 310,259 322,825 403,702 307,301 405,527
INTERNAL SERVICES 342,772 352,578 341,303 345,973 341,303
CAPITAL OUTLAY 21,596 0 0 0 0
TOTAL 2,778,859 2,640,027 2,884,399 2,694,511 3,081,746

BUDGET SUMMARY – ENTERPRISE FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 2,754,749 2,677,319 2,522,425 2,576,989 2,706,662
MATERIAL AND SUPPLIES 85,797 126,929 96,893 115,476 100,543
MAINTENANCE 390,316 303,297 359,024 387,046 376,543
SUNDRY CHARGES 14,815,301 14,136,638 14,968,377 13,948,372 15,112,835
INTERNAL SERVICES 174,940 174,940 174,940 174,940 180,228
CAPITAL OUTLAY 874,280 29,575 0 1,867,434 1,238,000
TOTAL 19,095,383 17,448,698 18,121,659 19,070,257 19,714,811

BUDGET SUMMARY – STORMWATER FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 373,084 372,201 336,038 340,744 378,354
MATERIAL AND SUPPLIES 4,236 4,317 7,141 4,307 7,141
MAINTENANCE 168,121 131,065 363,905 169,318 375,155
SUNDRY CHARGES 317,817 331,504 404,646 178,189 426,954
INTERNAL SERVICES 80,766 80,766 80,766 80,766 80,766
CAPITAL OUTLAY 218,148 0 0 913,744 0
TOTAL 1,162,172 919,853 1,192,496 1,687,068 1,268,370
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