Page 164 - Hurst FY19 Approved Budget
P. 164
LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0103 PUBLIC INFORMATION
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $343,699 $360,824 $360,788 $367,569
MATERIAL AND SUPPLIES $1,706 $3,200 $3,700 $3,200
MAINTENANCE $1,502 $3,900 $3,900 $3,900
SUNDRY CHARGES $19,691 $36,127 $30,397 $36,127
INTERNAL SERVICES $16,777 $16,777 $16,777 $16,777
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0103 $383,375 $420,828 $415,562 $427,573
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
CITY SECRETARY Exempt 1 1 1 1
DEPUTY CITY SECRETARY Exempt 1 1 1 1
ASST TO CITY SECRETARY 58 1 1 1 1
PART-TIME CLERK Part Time 1.21 1.5 1.5 1.44
TOTAL 110-0103 4.21 4.5 4.5 4.44
147
