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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND LEGISLATIVE
SERVICES
SUMMARY
ACTUAL APPROVED ESTIMATED APPROVED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $11,843 $12,360 $12,360 $19,360
MATERIAL AND SUPPLIES $813 $1,300 $1,300 $1,300
SUNDRY CHARGES $9,589 $16,660 $16,310 $18,800
INTERNAL SERVICES $0 $0 $0 $0
TOTAL $22,244 $30,320 $29,970 $39,460
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