Page 276 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND

0772 PARKS

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $1,360,202 $1,451,649 $1,423,741 $1,436,572
MATERIAL AND SUPPLIES $30,089 $33,505 $32,405 $33,505
MAINTENANCE $20,128 $27,256 $25,906 $24,316
SUNDRY CHARGES $815,057 $838,626 $808,194 $853,869
INTERNAL SERVICES $131,452 $128,796 $126,901 $128,796
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0772 $2,356,928 $2,479,832 $2,417,147 $2,477,058

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
PARKS DIRECTOR Exempt 1 1 1 1
PARKS AND AQUATICS MANAGER Exempt 1 0 0 0
PARKS OPERATIONS MANAGER Exempt 1 1 1 1
BOTANICAL AND LANDSCAPING MGR Exempt 1 1 1 1
TURF & IRRIGATION MANAGEER Exempt 0 1 1 1
FACILITIES MANAGER 59 1 1 1 1
TURF & IRRIGATION TECHNICIAN 56 0 1 1 1
PARKS TECHNICIAN FACILITIES 56 2 2 2 2
PARKS CREWLEADER 56 4 4 4 4
PARKS MAINTENANCE WORKER 52 8 7 7 7
TOTAL 110-0772 19 19 19 19

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