Page 10 - Proposed budget cover and insert sheets

CITY OF HURST
FY 2024 - 2025 PROPOSED BUDGET
GENERAL FUND
EXPENDITURE SUMMARY
FY 2025
FY 2021 FY 2022 FY 2023 FY 2024 FY 2024
PROPOSED
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES
BUDGET
PUBLIC SERVICES
Legislative 22,278 34,280 30,674 43,603 35,730 43,903
Judicial 520,653 525,343 541,733 605,277 573,396 615,153
Public Information 421,909 419,337 437,325 480,587 452,618 507,958
TOTAL 964,840 978,960 1,009,732 1,129,467 1,061,744 1,167,014

GENERAL GOVERNMENT
Administration 612,854 677,214 669,787 734,840 757,702 769,252
Non-Departmental 2,221,454 2,140,590 1,777,086 2,818,813 2,308,221 2,651,174
Human Resources 430,003 427,695 490,797 484,164 476,814 514,196
TOTAL 3,264,311 3,245,499 2,937,670 4,037,817 3,542,737 3,934,622

GENERAL SERVICES
Community Development 421,705 459,619 510,480 564,896 477,057 591,590
Bld. Insp./Neighborhood Svcs 654,333 844,233 789,245 839,871 823,485 890,292
Economic Development 215,378 227,563 224,770 249,492 325,097 269,531
TOTAL 1,291,416 1,531,415 1,524,495 1,654,259 1,625,639 1,751,413

FISCAL SERVICES 453,310 474,131 528,298 553,483 525,564 581,434

POLICE 10,960,655 11,449,679 12,669,343 13,624,433 12,600,023 14,603,371
FIRE
Fire Department 7,410,151 8,040,626 8,497,254 8,388,232 8,032,971 8,874,408
Ambulance / EMS 1,563,749 1,565,735 1,660,240 1,828,409 1,672,622 1,910,004
TOTAL 8,973,900 9,606,361 10,157,494 10,216,641 9,705,593 10,784,412

PUBLIC WORKS
Engineering 299,524 313,325 327,709 366,788 358,530 386,923
Streets 2,456,373 2,860,409 2,662,227 2,775,288 2,632,039 2,892,197
TOTAL 2,755,897 3,173,734 2,989,936 3,142,076 2,990,569 3,279,120

COMMUNITY SERVICES
Administration 495,766 510,142 514,622 563,426 503,535 621,474
Facilities Maintenance 557,778 637,481 641,445 716,567 690,396 756,103
Parks 2,199,787 2,196,623 2,296,122 2,638,669 2,331,788 2,719,520
Recreation 1,214,139 1,296,946 1,248,093 1,510,323 1,490,489 1,492,389
Aquatics 195,013 162,789 224,640 462,947 243,151 469,508
Senior Center 485,230 564,123 560,031 637,508 586,932 666,854
Library 1,505,804 1,567,912 1,624,716 1,791,677 1,568,061 1,800,582
TOTAL 6,653,517 6,936,016 7,109,670 8,321,117 7,414,352 8,526,430

GRAND TOTAL 35,317,846 37,395,795 38,926,637 42,679,293 39,466,221 44,627,816