Page 211 - HurstFY23AnnualBudget
P. 211
APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
2022-2023 Adopted Budget
ENTERPRISE FUND
PAY AS YOU GO MAINTENANCE AND
CAPITAL & MAINTENANCE EXPENDITURES
BUILDING AND EQUIPMENT MAINTENANCE
Support Services $5,800
Facilities Maintenance 54,888
Utility Billing 9,150
Finance - Support Services 5,446
Engineering 12,582
Water 59,175
Wastewater 30,000
Site Maintenance 10,900 $187,941
SYSTEM MAINTENANCE
Utility Billing $80,000
Water 234,500
Wastewater 96,871 $411,371
MISCELLANEOUS CAPITAL OUTLAY
Vehicle Replacement 38,000 $38,000
ENTERPRISE PAY AS YOU GO
2022 Water Replacement 600,000
2022 Waste Water Replacement 600,000
Vactor Truck Replacement 510,000 $1,710,000
TOTAL $2,347,312
211
