Page 186 - Hurst FY19 Approved Budget
P. 186
PLANNING & COMMUNITY DEVELOPMENT
110 GENERAL FUND
0231 COMMUNITY DEVELOPMENT
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $411,209 $433,687 $434,687 $464,670
MATERIAL AND SUPPLIES $5,072 $6,750 $8,795 $6,750
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $46,773 $38,006 $29,848 $38,006
INTERNAL SERVICES $54,365 $54,365 $54,365 $54,365
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0231 $517,420 $532,808 $527,695 $563,791
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
EXECUTIVE DIRECTOR OF COMMUNITY DEV/ Exempt 0 0 1 1
PLANNING
MANAGING DIRECTOR OF COMMUNITY Exempt 1 1 0 0
DEV/PLANNING
COMMERCIAL CODE INSPECTORS 59 4 4 4 4
TOTAL 110-0231 5 5 5 5
169
