Page 9 - HurstFY23AnnualBudget
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TABLE OF CONTENTS
INTRODUCTION
How to use this budget document 11
City Manager’s budget message 14
Mission Statement 22
Organization Chart 23
City of Hurst Location Map 24
Hurst Profile 25
LONG TERM STRATEGIC PLAN
Overview 35
Strategic Plan Document 37
General Fund Multi-Year Overview 54
Enterprise Fund Multi-Year Overview 55
BUDGET SUMMARY
The Budget Process 56
Budget Calendar 59
Budgetary Financial Policy Guidelines 60
Financial Plan 64
All Operating Funds Summary 66
Revenue Descriptions, Evaluations, and Projections 79
Expenditures/Expenses Descriptions, Evaluations, and Projections 84
Analysis of Full-Time Equivalent Positions 87
GENERAL FUND
General Fund Summary 92
General Fund Departments 110
ENTERPRISE FUND
Enterprise Fund Summary 196
Enterprise Fund Departments 212
COMMUNITY SERVICES HALF-CENT SALES TAX FUND
Community Services Half-Cent Sales Tax Fund Summary 256
Community Services Half-Cent Sales Tax Fund Departments 264
ANTI-CRIME HALF-CENT SALES TAX FUND
Anti-Crime Half-Cent Sales Tax Fund Summary 280
Anti-Crime Half-Cent Sales Tax Fund Departments 286
STORM DRAINAGE UTILITY FUND 289
HURST CONFERENCE CENTER FUND 300
