Page 8 - Proposed Operating Budget FY24

CITY OF HURST
FY 2023 ‐ 2024 ADOPTED BUDGET

GENERAL FUND
EXPENDITURE SUMMARY
FY 2024
FY 2020 FY 2021 FY 2022 FY 2023 ADOPTED
ACTUALS ACTUALS ACTUALS FY 2023 BUDGET ESTIMATES BUDGET
PUBLIC SERVICES
Legislative 23,905 22,278 34,280 39,460 35,202 43,603
Judicial 551,641 520,653 525,343 584,619 584,267 605,277
Public Information 406,686 421,909 419,337 466,584 433,750 480,587
TOTAL 982,232 964,840 978,960 1,090,663 1,053,219 1,129,467

GENERAL GOVERNMENT
Administration 603,951 612,854 677,214 669,787 704,605 734,840
Non‐Departmental 2,650,631 2,221,454 2,140,590 2,922,911 2,606,435 2,818,813
Human Resources 393,245 430,003 427,695 463,673 469,970 484,164
TOTAL 3,647,827 3,264,311 3,245,499 4,056,371 3,781,010 4,037,817

GENERAL SERVICES
Community Development 440,040 421,705 459,619 567,530 452,256 564,896
Bld. Insp./Neighborhood Svcs 649,319 654,333 844,233 801,310 775,109 839,871
Economic Development 213,465 215,378 227,563 239,614 235,278 249,492
TOTAL 1,302,824 1,291,416 1,531,415 1,608,455 1,462,643 1,654,259

FISCAL SERVICES 429,054 453,310 474,131 486,741 495,412 553,483

POLICE 10,168,575 10,960,655 11,449,679 12,685,623 11,908,237 13,624,433

FIRE
Fire Department 6,668,106 7,410,151 8,040,626 7,803,891 8,044,738 8,388,232
Ambulance / EMS 1,362,131 1,563,749 1,565,735 1,492,503 1,638,180 1,828,409
TOTAL 8,030,237 8,973,900 9,606,361 9,296,393 9,682,918 10,216,641

PUBLIC WORKS
Engineering 301,696 299,524 313,325 323,917 309,202 366,788
Streets 2,338,331 2,456,373 2,860,409 2,822,156 2,481,325 2,775,288
TOTAL 2,640,027 2,755,897 3,173,734 3,146,073 2,790,527 3,142,076

COMMUNITY SERVICES
Administration 481,115 495,766 510,142 521,822 499,365 563,426
Facilities Maintenance 493,280 557,778 637,481 686,649 674,267 716,567
Parks 2,016,139 2,199,787 2,196,623 2,598,004 2,244,796 2,638,669
Recreation 1,208,911 1,214,139 1,296,946 1,506,724 1,206,705 1,510,323
Aquatics 73,585 195,013 162,789 476,582 348,174 462,947
Senior Center 474,698 485,230 564,123 648,714 567,687 637,508
Library 1,456,082 1,505,804 1,567,912 1,770,644 1,574,744 1,791,677
TOTAL 6,203,810 6,653,517 6,936,016 8,209,139 7,115,738 8,321,117

GRAND TOTAL 33,404,586 35,317,846 37,395,795 40,579,458 38,289,704 42,679,293