CITY OF HURST
2009-2010 PROPOSED BUDGET
FLEET SERVICES
REVENUES AND EXPENDITURES
ESTIMATED PROPOSED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2005-06 2006-07 2007-08 2008-09 2008-09 2009-10
REVENUES
Internal Svcs.-Gen. Fund $1,165,640 $1,334,492 $1,331,658 $1,384,006 $1,257,781 $1,104,664
Internal Svcs.-Ent. Fund 96,961 142,404 120,228 139,441 129,941 127,227
HC (Community Services) 55,242 54,456 59,263 52,511 47,671 43,893
HC (Anti-Crime) 53,350 65,076 69,344 76,104 67,209 59,524
Indirect (Enterprise) 102,504 108,814 101,294 119,815 101,384 101,384
Interest Earnings 113,484 158,280 94,971 50,000 66,500 45,000
Grant Revenue 0 70,987 11,495 0 0 0
Other 18,434 45,287 35,021 10,000 25,000 10,000
TOTAL REVENUES $1,605,615 $1,979,796 $1,823,274 $1,831,877 $1,695,486 $1,491,692
OPERATING EXPENSES
Personnel Services $343,621 $367,927 $261,376 $311,696 $311,696 $302,541
Materials & Supplies 383,713 410,082 503,483 477,370 403,752 424,932
Maintenance 53,735 46,420 48,469 45,016 45,016 45,216
Sundry Charges 554,618 498,839 625,699 747,423 773,325 709,772
Internal Services 26,816 36,372 44,504 46,595 46,595 38,578
Capital Outlay 611,037 352,050 890,974 665,450 664,150 631,655
TOTAL EXPENSES $1,973,540 $1,711,690 $2,374,505 $2,293,550 $2,244,534 $2,152,694
Less Depreciation $353,116 $288,052 $402,331 $509,373 $509,703 $437,072
NET EXPENSES $1,620,424 $1,423,638 $1,972,174 $1,784,177 $1,734,831 $1,715,622
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CITY OF HURST
FLEET SERVICE FUND
CAPITAL OUTLAY BY PROGRAM
2009-2010 PROPOSED BUDGET
SUMMARY
OTHER MACHINERY & EQUIPMENT $0
MOTOR VEHICLES 631,665
MOTOR VEHICLE EQUIPMENT 0
$631,665
DETAIL
613-0227 EQUIPMENT SERVICES
790400 MOTOR VEHICLES
Replacement Fire Truck Unit 2007 $400,000
Replacement Of Unit 25 31,655
Replace Parks Unit 115 50,000
Replacement Ambulance 150,000 $631,655
TOTAL FLEET SERVICES FUND $631,655
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CITY OF HURST
2009-2010 PROPOSED BUDGET
INFORMATION SERVICES
REVENUES AND EXPENDITURES
ESTIMATED PROPOSED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2005-06 2006-07 2007-08 2008-09 2008-09 2009-10
REVENUES
Internal Svcs.-Gen. Fund $559,680 $579,342 $572,678 $572,028 $529,126 $574,681
Internal Svcs.-Ent. Fund 267,528 248,580 262,993 263,036 263,036 242,493
Fleet Services 26,820 36,383 44,504 46,595 46,595 38,578
HC (Community Services) 228,252 226,726 271,786 308,202 285,087 296,821
HC (Anti-Crime) 325,788 370,321 472,243 412,040 381,137 384,538
Court Technology Fund 0 0 0 0 0 15,550
Storm Water Man Fund 0 0 0 12,132 12,132 19,564
Interest/Other Earnings 139,428 257,672 134,792 92,868 102,865 66,800
TOTAL REVENUES $1,547,496 $1,719,024 $1,758,996 $1,706,901 $1,619,978 $1,639,025
OPERATING EXPENSES
Personnel Services $519,910 $524,699 $549,510 $571,405 $497,830 $476,657
Materials & Supplies 21,117 20,669 16,486 20,850 17,100 24,250
Maintenance 334,667 424,167 499,481 488,506 476,757 400,690
Sundry Charges 514,857 600,774 499,202 590,109 591,631 693,380
Capital Outlay 306,567 551,758 293,068 616,095 596,446 644,702
TOTAL EXPENSES $1,697,118 $2,122,067 $1,857,747 $2,286,965 $2,179,764 $2,239,679
Less Depreciation $329,303 $367,784 $312,226 $321,306 $322,661 $325,390
NET EXPENSES $1,367,815 $1,754,283 $1,545,521 $1,965,659 $1,857,103 $1,914,289
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CITY OF HURST
INFORMATION SERVICES FUND
CAPITAL OUTLAY BY PROGRAM
2009-2010 PROPOSED BUDGET
SUMMARY
BUILDING AND STRUCTURES $96,890
COMPUTER HARDWARE 517,743
COMPUTER SOFTWARE 30,069
OTHER MACHINERY & EQUIPMENT 0
$644,702
DETAIL
623-0329 INFORMATION SERVICES
790150 BUILDING AND STRUCTURES
Voice And Data Cabling For Library $44,890
Library Expansion - Wireless Access 10,000
Building Access System - Fs1 10,000
Wireless Access - Plaza At Heritage Village 32,000 $96,890
790360 COMPUTER HARDWARE
Library Expansion Pcs $21,600
Annual Sirp Hardware Replacements 492,543
Fire Station 3 Computer Equipment 3,600 $517,743
790365 COMPUTER SOFTWARE
Server Virtualization Project $30,069 $30,069
TOTAL INFORMATION SERVICES FUND $644,702
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