Page 288 - Hurst FY19 Approved Budget
P. 288
COMMUNITY SERVICES
110 GENERAL FUND
0774 AQUATICS
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $207,141 $315,986 $315,986 $315,986
MATERIAL AND SUPPLIES $36,889 $37,980 $38,180 $37,980
MAINTENANCE $559 $2,200 $3,000 $2,200
SUNDRY CHARGES $161,299 $155,444 $80,759 $115,444
TOTAL 110-0774 $405,888 $511,610 $437,925 $471,610
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
SEASONAL EMPLOYEES Part Time 0.4 0.4 9.97 9.97
TOTAL 110-0774 0.4 0.4 9.97 9.97
271
