Page 90 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

general fund EXPENDITURES

ESTIMATED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2017-18 2018-19 2019-20 2020-21 2020-21 2021-22
PUBLIC SERVICES
Legislative 45,427 43,207 23,905 30,320 21,839 30,320
Judicial 552,143 577,576 551,642 568,643 533,625 558,802
Public Information 407,530 412,735 406,685 434,342 422,715 447,111
TOTAL $1,005,100 $1,033,518 $982,232 $1,033,305 $978,179 $1,036,233

ADMINISTRATION $568,385 $591,446 $603,950 $611,405 $595,379 $631,411

NON-DEPARTMENTAL $1,933,553 $2,224,262 $2,650,629 $2,289,759 $2,263,091 $2,443,388

GENERAL SERVICES
Community Development 513,970 510,312 440,039 451,759 448,760 559,053
Bld. Insp./Neighborhood Svcs 638,785 703,522 649,318 756,139 653,580 788,220
Economic Development 207,623 213,772 213,465 219,372 210,335 232,998
TOTAL $1,360,378 $1,427,606 $1,302,822 $1,427,270 $1,312,675 $1,580,271

HUMAN RESOURCES $383,516 $402,403 $393,247 $417,671 $411,156 $440,494

FISCAL SERVICES $395,189 $424,305 $429,053 $434,283 $436,473 $462,721

POLICE $10,695,770 $10,892,410 $10,168,573 $11,331,353 $10,795,861 $11,682,032

FIRE
Fire 7,094,698 7,097,078 6,668,103 7,173,070 7,156,719 7,335,465
EMS/Ambulance 1,369,139 1,434,993 1,362,130 1,391,371 1,505,083 1,421,431
TOTAL $8,463,837 $8,532,071 $8,030,233 $8,564,441 $8,661,802 $8,756,896

PUBLIC WORKS
Engineering 282,930 293,326 301,696 303,860 292,163 313,238
Streets 2,267,236 2,485,533 2,338,329 2,580,539 2,402,349 2,768,508
TOTAL $2,550,166 $2,778,859 $2,640,025 $2,884,399 $2,694,512 $3,081,746

COMMUNITY SERVICES
Administration 585,990 528,362 481,114 482,488 483,265 498,415
Facilities Maintenance 607,823 606,954 493,280 638,445 563,052 678,246
Parks 2,337,305 2,239,006 2,016,138 2,374,977 2,165,884 2,417,311
Recreation 1,421,410 1,447,289 1,208,912 1,327,561 1,215,179 1,432,001
Aquatics 386,433 384,326 73,586 285,020 296,536 470,973
Senior Center 548,598 595,105 474,698 568,101 463,753 613,749
Library 1,650,776 1,591,999 1,456,083 1,657,296 1,532,523 1,709,193
TOTAL $7,538,335 $7,393,041 $6,203,811 $7,333,888 $6,720,192 $7,819,888

GRAND TOTAL $34,894,229 $35,699,921 $33,404,575 $36,327,774 $34,869,320 $37,935,080

90