Page 282 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND

0773 RECREATION

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $819,010 $853,020 $878,542 $892,152
MATERIAL AND SUPPLIES $26,862 $31,110 $26,310 $31,110
MAINTENANCE $5,446 $14,435 $14,435 $14,435
SUNDRY CHARGES $457,511 $496,055 $485,604 $504,355
INTERNAL SERVICES $8,469 $8,469 $8,469 $8,469
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0773 $1,317,299 $1,403,089 $1,413,360 $1,450,521

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
RECREATION DIRECTOR Exempt 1 1 1 1
ATHLETICS AND AQUATICS MANAGER Exempt 1 1 1 1
RECREATION PROGRAMS MANAGER Exempt 1 1 1 1
RECREATION CENTER MANAGER Exempt 1 1 1 1
RECREATION ACTIVITES SUPERVISOR 57 1 1 1 1
SENIOR SECRETARY 56 1 1 1 1
RECREATION SPECIALIST 54 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PART-TIME EMPLOYEES Part Time 11.37 12.35 14.56 15.42
TOTAL 110-0773 19.37 20.35 22.56 23.42

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