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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
2022-2023 Proposed Budget
STORM DRAINAGE UTILITY FUND
PAY AS YOU GO
CAPITAL & MAINTENANCE EXPENDITURES
DRAINAGE & EQUIPMENT MAINTENANCE
Curb- $131,250
Gutter/Surface
Channel 48,825
Maintenance
Storm Sewer System 158,955
Maintenance
$339,030
FLEET SERVICES AND INFORMATION SERVICES
Maintenance and 82,698 $82,698
Replacements
TOTAL $421,728
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