Page 92 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

General Fund Expenditure by Category
Actual Budget Estimated Adopted %
Category 2019-2020 2020-2021 2020-2021 2021-2022 Distribution
Personnel Services $24,953,666 $27,126,297 $26,508,514 $28,284,237 75%
Materials and Supplies 658,327 845,923 657,899 868,424 2%
Maintenance 1,201,126 1,445,921 1,307,935 1,624,433 4%
Sundry Charges 4,541,691 4,895,793 4,360,808 5,111,991 13%
Internal Services 2,034,683 2,013,840 2,034,164 2,045,995 5%
Capital Outlay 15,082 0 0 0 0%
$33,404,575 $36,327,774 $34,869,320 $37,935,080

PERCENT PER CATEGORY

5%

14%

Personnel Services

4% Materials and
2% Supplies
Maintenance

Sundry Charges

75%

Personnel costs account for the majority of expenditures spent in the General Fund. The City of Hurst is
dedicated to hiring and retaining a professional staff and investing in their professional development. This is
guided by the Hurst Way and Strategic Goals of the Hurst City Council. The next highest category are Sundry
Charges, which can be anything from office supplies to travel. This category also shows Hurst’s commitment
to providing staff with materials and resources needed to accomplish their jobs and to maintain a high level
of customer service for Hurst citizens.

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