Page 208 - Hurst FY19 Approved Budget
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HUMAN RESOURCES
110 GENERAL FUND
0321 PERSONNEL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $298,243 $297,104 $301,395 $308,112
MATERIAL AND SUPPLIES $2,621 $4,980 $2,880 $5,100
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $73,103 $69,593 $55,162 $67,373
INTERNAL SERVICES $11,973 $11,973 $11,973 $11,973
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0321 $385,940 $383,650 $371,410 $392,558
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
EXECUTIVE DIRECTOR OF HUMAN RESOURCES Exempt 1 1 1 1
PAYROLL ADMINISTRATOR Exempt 1 1 1 1
HR REPRESENTATIVE Exempt 1 1 1 1
TOTAL 110-0321 3 3 3 3
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