Page 172 - Hurst FY19 Approved Budget
P. 172
ADMINISTRATION
110 GENERAL FUND
0111 ADMINISTRATION
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $591,435 $518,026 $528,773 $539,515
MATERIAL AND SUPPLIES $2,483 $2,500 $2,500 $2,500
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $20,938 $25,853 $23,506 $24,162
INTERNAL SERVICES $0 $0 $0 $0
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0111 $614,857 $546,379 $554,779 $566,177
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
CITY MANAGER Exempt 1 1 1 1
ASSISTANT CITY MANAGER Exempt 1 0 0 0
EXECUTIVE DIRECTOR Exempt 0 1 1 1
ADMINISTRATION & CUSTOMER
SERVICE
SENIOR ADMINISTRATIVE ASST/ 59 1 1 1 1
CMO
TOTAL 110-0111 3 3 3 3
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