Page 74 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

FY 2020 FY 2021 FY 2022 Additions /
Actual Actual Budget Reductions
COMMUNITY HALF-CENT FUND

Parks 1 1 1
Recreation 0.5 2.5 2.5
Library 3 3 3
HALF-CENT FUND TOTAL 4.5 6.5 6.5
ANTI-CRIME HALF-CENT FUND
Police 30 31 31
ANTI-CRIME FUND TOTAL 30 31 31
SPECIAL REVENUE FUNDS
Police 1 1 1
Legislative & Judicial Services 0.5 0.5 0.5
SPECIAL REVENUE FUNDS 1.5 1.5 1.5
s

E
F
T
A
L
T
T
O

Y

O
C CITY OF HURST FTEs TOTAL 464.24 444.24 486.24
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T
F
R
S
T

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U

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