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Police Department - Information

Hurst Police Department Budget

The General Fund is the operating fund of the City. The General Fund is used to account for all revenues and expenditures not accounted for in other designated funds. The General Fund is primarily supported by the ad valorem tax, general sales tax, franchise taxes, licenses and permit fees, fines and miscellaneous revenue sources. The General Fund supports the major police functions. Police service levels are increased substantially through indirect participation in the General Fund by the Half Cent Sales Tax Fund and the Anti - Crime Tax Fund.

Fiscal Year 2010/2011

Expenditures General Fund Crime Control
Personnel Services
$8,222,433 $2,110,393
Materials & Supplies 149,500 68,565
Maintenance
49,940 45,260
Sundry Charges
278,588 2,193,285
Internal Services
441,276 453,848
Capital Outlay
0 102,100
TOTAL
$9,141,737 $4,973,451

 


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