Page 51 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
operational structure

Each operational fund is comprised of departments, which are major organizational units of the
City. Each department has overall management responsibility for one or more divisions. For
all divisions; mission statements and descriptions stating responsibilities, goals and
objectives and performance measures are presented. Expenditure summaries list the
subtotal of expenditures/expenses for categories such as personnel services, materials and
supplies and capital outlay. Personnel summaries indicate the title and number of full-time
equivalent positions in each division. Program analyses are also provided highlighting
the past 2020-2021 budget, the current and future level of service, cost savings
measures, new programs and capital outlay for the Fiscal Year 2022 budget, future
projects and plans/expectations for the division.

General Fund

The General Fund is the primary operating fund of the City. The General Fund is used to
account for all revenues and expenditures not accounted for in other designated funds. It
receives a greater variety and amount of revenues and finances a wider range of
governmental activities than any other fund.
The General Fund is primarily supported by:

• Ad Valorem (Property) tax
• General Sales Tax
• Franchise Taxes
• Licenses and Permits Fees
• Fines
• Miscellaneous Revenue Sources

General Fund expenditures support the following major functions:

• Legislative & Judicial Services • Police
• Administration • Fire

• General Services • Public Works
• Fiscal Services • Community Services

All programs which are justified, efficient and serve the needs of the community are adequately
funded. Service levels are increased substantially through indirect participation in the General
Fund by the Half Cent Sales Tax Fund and the Anti-Crime Tax Fund.

Enterprise Fund
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