Page 93 - Hurst Adopted FY22 Budget
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APPROVED FISCAL YEAR 2022 BUDGET
General Fund Departmental Expenses Per Household
Police
Fire
Community Services
Public Works
Non Departmental
General Services
Administration
Fiscal Services
Human Resources
0 50 100 150 200 250 300
The “Per Capita Costs by Department” graph indicates the cost per person for city services. Per capita costs
are based on a population count of 38,510 for the City. The total for all municipal services is approximately
$985 per person or $37,935,080.
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