Page 351 - Hurst FY19 Approved Budget
P. 351
FISCAL SERVICES
510 ENTERPRISE FUND
0334 SUPPORT SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $563,579 $546,649 $542,749 $560,171
MATERIAL AND SUPPLIES $5,585 $7,191 $4,654 $7,191
MAINTENANCE $2,707 $5,446 $2,611 $5,446
SUNDRY CHARGES $6,039 $17,550 $6,794 $18,039
INTERNAL SERVICES $26,874 $26,874 $26,874 $26,874
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0334 $604,784 $603,710 $583,682 $617,721
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
CONTROLLER Exempt 1 1 1 1
BUDGET DIRECTOR Exempt 1 1 1 1
BUDGET ANALYST Exempt 1 0 0 0
AP/AR SPECIALIST Exempt 1 1 1 1
DIRECTOR RISK/PURCHASING Exempt 1 1 1 1
BENEFITS SPECIALIST Exempt 1 1 1 1
RISK/PURCHASING ASSISTANT 56 1 1 1 1
TOTAL 510-0334 7 6 6 6
334
