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APPROVED BUDGET FISCAL YEAR 2022-2023
General Fund Departmental Expenses
The “Per Capita Costs
Per Capita by Department” chart
indicates the cost per
Police person for city
Fire services. Per capita
Community Services costs are a based on
the 2020 Census
Public Works
population count of
Non Departmental 40,412 for the City of
General Services Hurst. The total for all
Administration municipal services is
approximately $1,004
Fiscal Services
per person, or
Human Resources
$40,579,458.
0 50 100 150 200 250 300
Actual Budget Estimated Adopted
Category 2020-2021 2021-2022 2021-2022 2022-2023
Personnel Services $26,836,377 $28,269,241 $26,622,995 $29,840,228
Materials and Supplies $639,002 $868,424 $829,851 $885,309
Maintenance $1,312,388 $1,639,433 $1,620,597 $1,656,376
Sundry Charges $3,998,689 $5,111,987 $4,874,169 $6,080,760
Internal Services $2,024,798 $2,045,995 $2,047,629 $2,100,785
Capital Outlay $0 $0 $0 $16,000
$34,811,254 $37,935,080 $35,995,241 $40,579,458
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