Page 200 - Hurst FY19 Approved Budget
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ECONOMIC DEVELOPMENT
110 GENERAL FUND
0233 ECONOMIC DEVELOPMENT
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $172,447 $171,854 $172,987 $176,378
MATERIAL AND SUPPLIES $434 $2,236 $560 $2,236
SUNDRY CHARGES $34,356 $36,363 $31,743 $36,363
INTERNAL SERVICES $3,937 $4,295 $4,295 $4,295
TOTAL 110-0233 $211,175 $214,748 $209,585 $219,272
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
EXECUTIVE DIRECTOR ECONOMIC DEVELOPMENT Exempt 1 1 1 1
TOTAL 110-0233 1 1 1 1
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