Page 293 - Hurst FY19 Approved Budget
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COMMUNITY SERVICES
110 GENERAL FUND
0778 SENIOR SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $308,489 $331,700 $338,716 $361,237
MATERIAL AND SUPPLIES $60,640 $58,755 $58,755 $58,755
MAINTENANCE $7,255 $10,000 $10,000 $10,000
SUNDRY CHARGES $144,535 $125,006 $123,560 $125,006
INTERNAL SERVICES $37,616 $37,616 $37,616 $37,616
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0778 $558,536 $563,077 $568,647 $592,614
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
SENIOR CENTER DIRECTOR Exempt 1 1 1 1
SENIOR CENTER ACTIVITIES COORDINATOR 57 1 1 1 1
SENIOR SECRETARY 56 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PT EMPLOYEES Part-Time 4.26 4.2 4.43 4.43
TOTAL 110-0778 8.26 8.2 8.43 8.43
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