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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
2022-2023 Adopted Budget
ANTI-CRIME
HALF-CENT SALES TAX FUND
PAY AS YOU GO
CAPITAL & MAINTENANCE EXPENDITURES
BUILDING AND EQUIPMENT MAINTENANCE
Equipment Maintenance $10,000
Building Maintenance 31,579
Other Misc. Maintenance 16,310
Jail Maintenance 2,500 $60,389
FLEET SERVICES AND INFORMATION SERVICES
Maintenance and
Replacements $644,523
MISCELLANEOUS CAPITAL OUTLAY/PAYGO $0
TOTAL $704,912
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