Page 4 - Hurst Adopted FY22 Budget

TABLE OF CONTENTS

INTRODUCTION

Hurst City Council …………………………………………………………………………………………………………………...7
Executive Management Team ………………………………………………………………………………………………...8
GFOA Distinguished Budget Award ………………………………………………………………………………………...9
City Manager Transmittal Letter ………………………………………………………………………………………….…10

Budget In Brief ……………………………………………………………………………………………………………………….17
Hurst Strategic Plan ……………………………………………………………………………………………………………....29
Hurst Organizational Chart …………………………………………………………………………………………………….47

FINANCIAL OVERVIEW

Financial Plan ………………………………………………………………………………………………………………………..49
Budget Process ……………………………………………………………………………………………………………………..57
Financial Policies …………………………………………………………………………………………………………………..61
Revenue Types ……………………………………………………………………………………………………………………..67
Position Summary Schedule ………………………………………………………………………………………………...71

Consolidated Financial Schedule & Multi-Year Financial Overview ……………………………………...75

OVERVIEW OF MAJOR FUNDS

General Fund ………………………………………………………………………………………………………………………..81
Enterprise Fund …………………………………………………………………………………………………………………….95
Debt Service Funds ……………………………………………………………………………………………………………..111
Special Revenue Fund …………………………………………………………………………………………………………123

Hurst Anti-Crime Fund ………………………………………………………………………………………………………..135
Community Half-Cent Sales Tax Fund ………………………………………………………………………………….138

INDIVIDUAL DEPARTMENTS

Administration Departments ………………………………………………………………………………………………141
Legislative & Judicial Services Department ………………………………………………………………………….163
Finance Department ……………………………………………………………………………………………………………177
Fire Department ………………………………………………………………………………………………………………….195
Police Department ………………………………………………………………………………………………………………207
Planning & Community Development Department ……………………………………………………………..215
Economic Development Department …………………………………………………………………………………..227