Page 37 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2024-2025 PROPOSED BUDGET
COMMERICAL VEHICLE INSPECTION FUND
REVENUES AND EXPENDITURES
The Commercial Vehicle Inspection Fund was established in fiscal year 2010-2011. An ordinance was
passed which allows the City to adopt commercial motor vehicle standards delineated in the Texas
Transportation Code. Certified commercial motor vehicle inspectors conduct inspections to ensure
compliance with Federal and State regulations on city streets. As staffing allows, this division will be fully
operational; however, due to staffing shortages, officers may temporarily be assigned to other divisions
within the Police Department. This will lead to less enforcement activity in this fund. If this occurs, the
expected indirect cost allocation will not be funded in FY 25.
ESTIMATED FUND BALANCE OCTOBER 1, 2024 1,500
REVENUES
Commercial Vehicle Fees $65,000
Interest Earnings $75
TOTAL REVENUES $65,075
TOTAL FUNDS AVAILABLE $66,575
EXPENDITURES
Maintenance $1,200
Materials & Supplies $5,000
Sundry 3,850
Indirect Cost Allocation - General Fund 50,000
TOTAL EXPENDITURES $60,050
ESTIMATED FUND BALANCE AS OF SEPTEMBER 30, 2025 $6,525
