Page 123 - Hurst FY19 Approved Budget

CITY OF HURST
2018 - 2019 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
2015-16 2016-17 2017-18 2018-19 2018-19
GENERAL FUND

Legislative & Judicial Services
Legislative 0 0 0 0 0
*Judicial 6.74 6.75 6.24 6.66 0.42
*Public Information 4.21 4.5 4.5 4.44 (0.06)
Subtotal 10.95 11.25 10.74 11.1 0.36
Administration
Administration 3 3 3 3 0
Non-Departmental 0 0 0 0 0
Subtotal 3 3 3 3 0
General Services

Economic Development 1 1 1 1 0
Community Development 5 5 5 5 0
*Bldg Insp./Neighborhood Svs 6.24 6.74 6.74 6.74 0
Subtotal 6 6 6 6 0

Human Resources
Human Resources Subtotal 3 3 3 3 0

Fiscal Services
Finance Subtotal 4 3 3 3 0

*Police Subtotal 94.58 92.5 93.5 100.21 6.71

Fire
*Fire 47.64 47.64 47.5 47.48 (0.02)
EMS 10 10 10 10 0
Subtotal 57.64 57.64 57.5 57.48 (0.02)
Public Works

Engineering 2 2 2 2 0
Streets 13.11 13.11 13.11 13.11 0
Subtotal 15.11 15.11 15.11 15.11 7

Community Services
Administration 4 4 4 4 0
Facilities Maintenance 2 2 2 2 0
Parks 19 19 19 19 0
*Recreation 19.37 20.35 22.56 23.42 0.86
Aquatics 0.04 10 9.97 9.97 0.00
Senior Center 8.26 8.2 8.43 8.43 0.00
Library 23.58 23.09 24.5 23.33 (1.17)
Subtotal 76.25 86.64 90.46 90.15 (0.31)

GENERAL FUND TOTAL 270.53 278.14 282.31 289.05 13.41

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