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APPROVED BUDGET FISCAL YEAR 2022-2023
FINANCIAL OPERATING STRUCTURE
Each operational fund is comprised of departments, which are major organizational units of the
City. Each department has overall management responsibility for one or more divisions. For all
divisions, mission statements and descriptions stating responsibilities, goals and objectives
(indicating direction) and performance measures (indicating progress) are presented.
Expenditure summaries list the subtotal expenditures/expenses for categories such as personnel
services, materials and supplies and capital outlay. Personnel summaries indicate the title and
number of full-time equivalent positions in each division. Program analyses are also provided
highlighting the past 2021-2022 budget, the current and future level of service, cost savings
measures, new programs and capital outlay for the 2022-2023 budget, future projects and
plans/expectations for the division. The following chart indicates the funds included in each
section of the budget with their respective departments and divisions, if applicable.
Mayor Henry Wilson speaking at the City of Hurst 70 anniversary celebration; Heritage Village Plaza
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