Page 299 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND

0880 LIBRARY

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $1,253,148 $1,279,078 $1,267,759 $1,294,174
MATERIAL AND SUPPLIES $252,138 $253,547 $249,135 $253,547
MAINTENANCE $6,621 $11,800 $11,800 $11,800
SUNDRY CHARGES $150,001 $199,575 $160,568 $187,575
INTERNAL SERVICES $1,910 $1,910 $1,910 $1,910
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0880 $1,663,818 $1,745,910 $1,691,172 $1,749,006

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
CITY LIBRARIAN Exempt 1 1 1 1
LIBRARY ASSISTANT DIRECTOR Exempt 0 1 1 1
LIBRARY MANAGER Exempt 4 3 3 3
LIBRARIAN 59 4 4 4 4
LIBRARY ASSISTANT 53 2 2 2 2
LIBRARY ASSISTANT II 53 2 2 2 2
PART TIME EMPLOYEES Part Time 10.58 10.09 11.8 10.33
TOTAL 110-0880 23.58 23.09 24.5 23.33

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