Page 215 - Hurst FY19 Approved Budget
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FISCAL SERVICES
110 GENERAL FUND
0323 FINANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $236,204 $336,621 $345,987 $353,271
MATERIAL AND SUPPLIES $4,187 $9,370 $4,037 $9,370
SUNDRY CHARGES $12,843 $25,677 $26,658 $27,291
INTERNAL SERVICES $35,941 $15,556 $15,556 $15,556
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0323 $289,175 $387,224 $392,238 $405,488
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
EXECUTIVE DIRECTOR FISCAL & STRATEGIC Exempt 0 1 1 1
SERVICES
ASSISTANT CITY MANAGER FISCAL Exempt 1 0 0 0
SERVICES
ACCOUNTANT I Exempt 1 0 0 0
ACCOUNTANT II Exempt 1 0 0 0
MANAGING DIRECTOR OF FINANCE Exempt 0 1 1 1
FISCAL SERVICES ASSISTANT 54 1 1 1 1
TOTAL 110-0323 4 3 3 3
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