Page 105 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
GENERAL FUND
EXPENDITURE SUMMARY
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
PUBLIC SERVICES

Legislative 43,207 23,905 22,246 30,320 29,970 39,460
Judicial 577,577 551,641 520,653 558,802 471,460 584,619
Public Information 412,734 406,686 421,909 447,111 392,023 466,584
TOTAL 1,033,518 982,232 964,808 1,036,233 893,453 1,090,663

GENERAL GOVERNMENT
Administration 591,446 603,951 612,854 631,411 613,851 669,787
Non-Departmental 2,224,260 2,650,631 2,359,242 2,443,388 1,958,486 2,922,911
Human Resources 402,403 393,245 430,010 440,494 406,131 463,673
TOTAL 3,218,109 3,647,827 3,402,106 3,515,293 2,978,468 4,056,371

GENERAL SERVICES
Community Development 510,312 440,040 421,705 559,053 431,333 567,530
Bld. Insp./Neighborhood
Svcs 703,522 649,319 654,333 788,220 766,357 801,310
Economic Development 213,771 213,465 215,378 232,998 245,319 239,614
TOTAL 1,427,605 1,302,824 1,291,416 1,580,271 1,443,009 1,608,455

FISCAL SERVICES 424,306 429,054 453,310 462,720 429,491 486,741

POLICE 10,892,410 10,168,575 10,960,655 11,682,032 10,803,901 12,685,623

FIRE
Fire Department 7,097,081 6,668,106 7,410,151 7,335,465 7,876,672 7,803,891
Ambulance / EMS 1,434,993 1,362,131 1,563,749 1,421,431 1,510,716 1,492,503
TOTAL 8,532,074 8,030,237 8,973,900 8,756,896 9,387,388 9,296,393

PUBLIC WORKS
Engineering 293,324 301,696 299,524 313,238 303,149 323,917
Streets 2,485,534 2,338,331 2,456,373 2,768,508 2,495,438 2,822,156
TOTAL 2,778,858 2,640,027 2,755,897 3,081,746 2,798,587 3,146,073

COMMUNITY SERVICES
Administration 528,361 481,115 495,766 498,416 480,862 521,821
Facilities Maintenance 606,954 493,280 556,748 678,246 659,469 686,649
Parks 2,239,006 2,016,139 2,199,787 2,417,311 2,154,051 2,598,004
Recreation 1,447,290 1,208,911 1,214,139 1,432,001 1,428,685 1,506,724
Aquatics 384,327 73,585 195,013 470,973 455,269 476,582
Senior Center 595,104 474,698 485,230 613,749 546,964 648,714
Library 1,591,998 1,456,082 1,505,804 1,709,193 1,535,645 1,770,644
TOTAL 7,393,040 6,203,810 6,652,487 7,819,889 7,260,945 8,209,138

GRAND TOTAL 35,699,920 33,404,586 35,454,579 37,935,080 35,995,242 40,579,457

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