Page 335 - Hurst FY19 Approved Budget
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GENERAL SERVICES
510 ENTERPRISE FUND
0222 SUPPORT SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $447,328 $402,816 $413,875 $422,677
MATERIAL AND SUPPLIES $200 $750 $800 $900
MAINTENANCE $8,880 $7,000 $6,800 $7,000
SUNDRY CHARGES $73,393 $119,391 $136,896 $119,391
INTERNAL SERVICES $25,736 $25,736 $25,736 $25,736
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0222 $555,537 $555,693 $584,107 $575,704
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
MANAGING DIR OF MKT & COMM Exempt 1 0 0 0
PUBLIC INFORMATION OFFICER Exempt 0 1 1 1
CUSTOMER SERVICE TECH ADMINISTRATOR 59 0 1 1 1
MARKETING AND MULTIMEDIA SPEC 58 1 0 0 0
SENIOR ADMIN ASST./HR & ACM 57 1 1 1 1
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
BUILDING MAINT WORKER 52 1 1 1 1
FLEET AND WAREHOUSE ASSISTANT 55 1 1 1 1
PART-TIME EMPLOYEES Part Time 0.66 0 0 0
TOTAL 510-0222 6.66 6 6 6
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