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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ADMINISTRATION NON-DEPARTMENTAL
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $563,960 $630,697 $419,222 $688,993
MATERIAL AND SUPPLIES $7,369 $13,600 $10,120 $13,600
SUNDRY CHARGES $1,133,077 $1,787,574 $1,517,627 $2,207,937
INTERNAL SERVICES $11,517 $11,517 $11,517 $12,381
TOTAL $1,715,923 $2,443,388 $1,958,486 $2,922,911
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