Page 125 - Hurst FY19 Approved Budget

CITY OF HURST
2018 - 2019 PERSONNEL DISTRIBUTION

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

Community Services
Information Technology 6 6 6 6 0
IT FUND TOTAL 6 6 6 6 0

HALF CENT FUND
Community Services
Parks 1 1 1 1 0
*Recreation 1.36 1.5 2.24 2.22 (0.02)
Aquatics 0.04 0.04 0.96 0.96 0.00
*Library 3.58 3.58 3.5 3.48 (0.02)
Subtotal 5.98 6.12 7.7 7.66 (0.04)
HALF CENT FUND TOTAL 5.98 6.12 7.7 7.66 0

ANTI-CRIME HALF CENT FUND
Police 30 30 30 30 0
ANTI-CRIME HALF CENT TOTAL 30 30 30 30 0

POLICE GRANT FUND, JUVENILE
CASE MGR FUND, COURT
SECURITY FUND
Police
Mental Health Coordinator 1 1 1 1 0
Subtotal 1 1 1 1 0
Legislative & Judicial Services
Juvenile Case Manager 1 1 1 1 0
Court Security 0.5 0.5 0.5 0.5 0.00
Subtotal 1.5 1.5 1.5 1.5 0.00
POLICE/JCM/COURT TOTAL 2.5 2.5 2.5 2.5 0

CITY WIDE TOTAL 406.64 414.74 417.99 430.49 19.17

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