Page 122 - Hurst FY19 Approved Budget

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FULL TIME EQUIVALENT POSITIONS BY DEPARTMENT

Information Tech
1%

Fleet
Services Public Works
1% 14% Community
Services
25.5% � � � � � � � � � ��� � � � � � � � � � �

Fire Fiscal
14% Services
1.5%

Public
General Services
Services Administration 3%
3% 7% Police
29.5%

Human
Resources
.5%

Please note the above graph does not include Seasonal Positions.

Analysis of Full-Time Equivalent Positions

The total number of authorized full-time equivalent positions in the 2018-2019 budget
increased from 417.99 to 430.49 due mostly in part to part-time schedule fluctuations.

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