Page 280 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

PARKS

The Parks Division is responsible for the planning, maintenance and operation of all parkland, park facilities
and infrastructure, municipal aquatics centers, athletic complexes, grounds at City facilities, well sites, medi-
ans, and right-of-ways.

BUDGET

FY 2022 PARKS EXPENSE FUNDS

General Fund
45%

55% Half-Cent Fund

BUDGET SUMMARY – ALL FUNDS
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,499,821 1,396,735 1,481,064 1,443,294 1,521,550
MATERIAL AND SUPPLIES 154,429 140,063 156,845 177,465 156,845
MAINTENANCE 182,299 195,649 220,847 192,814 220,847
SUNDRY CHARGES 1,886,310 1,435,746 1,733,897 1,623,026 1,801,348
INTERNAL SERVICES 279,673 287,611 276,480 287,917 280,197
CAPITAL OUTLAY 382,779 0 0 595,128 400,000
TOTAL 4,385,311 3,455,804 3,869,133 4,319,644 4,380,787

280