Page 284 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

ANTI-CRIME HALF-CENT SALES TAX FUND
OPERATING EXPENDITURES BY CLASSIFICATION
(Capital Projects Included)

Actual Budget Estimate Adopted
2020-2021 2021-2022 2021-2022 2022-2023
PERSONNEL SERVICES 2,621,615 $2,979,836 $2,884,856 $3,133,562
MATERIAL AND SUPPLIES 56,867 $82,200 $84,070 $83,970
MAINTENANCE 30,709 $59,839 $60,929 $60,389
SUNDRY CHARGES 1,175,379 $1,287,671 $1,243,493 $1,525,312
INTERNAL SERVICES 588,713 $605,635 $612,835 $644,523
CAPITAL OUTLAY 108,874 $0 $0 $0

Total 4,582,157 5,015,181 4,886,183 5,447,756

2022-2023 PERCENTAGE DISTRIBUTION

INTERNAL SERVICES
12%

CAPITAL OUTLAY
SUNDRY CHARGES 0%
28%
MAINTENANCE
1%

MATERIAL AND PERSONNEL
SUPPLIES SERVICES
2% 57%

An activity schedule for Anti-Crime Half Cent Sales Tax Fund is in this section. It includes a
summary of expenses, a personnel schedule, mission statement, division description, prior year
results and accomplishments, future initiatives, goals, objectives, and performance measures.
Line item detail and Capital Outlay by Program are not provided in this budget document. The
Finance Division will provide a 2022-2023 Line Item Detail Budget document upon request.

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