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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
2022-2023 Adopted Budget
GENERAL FUND
PAY AS YOU GO
CAPITAL & MAINTENANCE EXPENDITURES
STREETS SYSTEMS
Street System Maintenance $815,000
Traffic Signals 43,000
Traffic Signs and Markings 40,000
Walks, Drives and Parking Lots 105,000 $1,003,000
BUILDINGS AND EQUIPMENT MAINTENANCE
Building Maintenance Projects $435,247
Other Equipment & Maintenance 72,651
Police Equipment & Maintenance 95,696
Fire/EMS Equipment & Maintenance 43,952 $647,546
FLEET SERVICES, INFORMATION SERVICES AND VEHICLE ACCIDENTS
Maintenance and Replacements $2,100,785
MISCELLANEOUS CAPITAL OUTLAY $0
TOTAL $3,751,331
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