Page 158 - Hurst FY19 Approved Budget
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LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0102 JUDICIAL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $376,968 $389,682 $390,140 $396,039
MATERIAL AND SUPPLIES $3,372 $4,050 $4,018 $4,050
MAINTENANCE $1,053 $2,000 $2,000 $2,000
SUNDRY CHARGES $95,743 $103,316 $104,100 $104,316
INTERNAL SERVICES $58,767 $58,767 $58,767 $58,767
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0102 $535,905 $557,815 $559,025 $565,172
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
COURT ADMINISTRATOR Exempt 1 1 1 1
JUDICIAL SERVICES MANAGER 56 1 1 1 1
SENIOR DEPUTY COURT CLERK 56 1 1 1 1
DEPUTY COURT CLERK 54 1 1 1 1
PART-TIME EMPLOYEES Part Time 2.74 2.75 2.24 2.66
TOTAL 110-0102 6.74 6.75 6.24 6.66
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