Page 5 - Proposed budget cover and insert sheets

CITY OF HURST
FY 2025 - 2026 ADOPTED BUDGET
GENERAL FUND
EXPENDITURE SUMMARY
FY 2026
FY 2022 FY 2023 FY 2024 FY 2025 FY 2025
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BUDGET
PUBLIC SERVICES
Legislative 34,280 30,674 31,494 43,903 35,982 47,774
Judicial 525,343 541,733 569,223 615,152 539,608 565,458
Public Information 419,337 437,325 461,762 507,959 490,740 541,703
TOTAL 978,960 1,009,732 1,062,479 1,167,014 1,066,330 1,154,935
GENERAL GOVERNMENT
Administration 677,214 723,587 801,834 769,253 852,031 808,770
Non-Departmental 2,140,590 2,144,537 2,651,174 2,651,174 2,459,510 2,661,082
Human Resources 427,695 490,797 485,669 514,196 500,490 547,580
TOTAL 3,245,499 3,358,921 3,938,677 3,934,623 3,812,031 4,017,432

GENERAL SERVICES
Community Development 459,619 510,480 576,626 591,590 548,176 602,704
Bld. Insp./Neighborhood Svcs 844,233 789,245 870,349 890,291 866,126 936,319
Economic Development 227,563 224,770 300,020 269,531 273,736 283,804
TOTAL 1,531,415 1,524,495 1,746,995 1,751,412 1,688,038 1,822,827

FISCAL SERVICES 474,131 528,298 553,503 581,434 584,398 602,007
POLICE 11,449,679 12,669,343 13,435,583 14,603,371 14,123,431 15,514,100

FIRE
Fire Department 8,040,626 8,497,254 8,858,688 8,874,408 8,931,995 9,503,905
Ambulance / EMS 1,565,735 1,660,240 1,803,126 1,910,004 1,881,538 1,995,259
TOTAL 9,606,361 10,157,494 10,661,814 10,784,412 10,813,533 11,499,164
PUBLIC WORKS
Engineering 313,325 327,709 376,959 386,922 358,793 397,847
Streets 2,860,409 2,662,227 2,831,332 2,892,196 2,860,523 2,960,006
TOTAL 3,173,734 2,989,936 3,208,291 3,279,118 3,219,316 3,357,853

COMMUNITY SERVICES
Administration 510,142 514,622 530,030 621,475 612,816 577,639
Facilities Maintenance 637,481 641,445 667,675 756,103 702,011 715,110
Parks 2,196,623 2,296,122 2,439,405 2,719,519 2,541,975 2,661,746
Recreation 1,296,946 1,248,093 1,509,965 1,492,389 1,437,172 1,574,882
Aquatics 162,789 224,640 387,704 469,508 404,384 428,519
Senior Center 564,123 560,031 613,394 666,853 619,161 681,450
Library 1,567,912 1,624,716 1,691,192 1,800,583 1,699,883 1,872,448
TOTAL 6,936,016 7,109,670 7,839,365 8,526,430 8,017,402 8,511,794

GRAND TOTAL 37,395,795 39,347,889 42,446,707 44,627,814 43,324,479 46,480,112