Page 264 - Hurst FY19 Approved Budget
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COMMUNITY SERVICES
110 GENERAL FUND
0770 COMMUNITY SERVICES ADMINISTRATION
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $549,854 $551,521 $555,533 $567,048
MATERIAL AND SUPPLIES $13,052 $1,450 $1,450 $1,450
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $35,279 $12,342 $11,065 $12,342
INTERNAL SERVICES $15,556 $15,556 $15,556 $15,556
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0770 $613,741 $580,869 $583,604 $596,396
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
DEPUTY CITY MANAGER Exempt 1 1 1 1
MANAGING DIRECTOR OF COMMUNITY Exempt 1 1 1 1
SERVICES
DIRECTOR OF FACILITIES AND PROJECTS Exempt 1 1 1 1
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
TOTAL 110-0770 4 4 4 4
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