Page 254 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

streets

The Street Division is responsible for maintaining 148 miles of paved concrete and asphalt streets throughout the City
with various types of repair methods such as overlay, seal coat, patching and crack sealing. The Traffic Control Section
maintains 41 signals and 7,795 traffic control devices, such as signs and markings. This section also performs traffic
counts for speed and warrant studies. This division also responds to all citizen complaints and related street, drainage
& traffic emergencies that arise. This Division is also responsible for maintaining the drainage system consisting of
fourteen miles of open channels, drainage pipes, inlets, curb, and gutters. This division maintains specific channels and
bridges that are inspected by the U.S. Army Corp of Engineers and the Texas Department of Transportation’s bridge in-
spection program. This division also performs street sweeping and responds to all citizen complaints related to drainage.

BUDGET

FY 2022 EXPENSE FUNDS

25%

General Fund

75% Storm Drainage
Fund

BUDGET SUMMARY – ALL FUNDS

ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,109,580 1,113,480 1,200,699 1,120,151 1,260,640

MATERIAL AND SUPPLIES 21,789 23,139 25,271 19,257 26,271

MAINTENANCE 1,077,937 896,692 1,186,635 987,054 1,362,885
SUNDRY CHARGES 499,884 506,247 635,883 359,132 641,879

INTERNAL SERVICES 403,694 413,500 402,225 406,895 402,225

CAPITAL OUTLAY 175,840 0 0 913,744 0
TOTAL 3,288,724 2,953,058 3,450,713 3,806,233 3,693,900

254