Page 457 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

217 HALF-CENT COMMUNITY SERVICES FUND

0772 PARKS

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $61,337 $63,502 $64,109 $66,417
MATERIAL AND SUPPLIES $128,897 $126,900 $150,400 $126,900
MAINTENANCE $170,704 $189,531 $187,531 $189,531
SUNDRY CHARGES $1,253,820 $1,235,681 $1,256,562 $1,283,240
INTERNAL SERVICES $147,684 $147,684 $147,684 $147,684
CAPITAL OUTLAY $438,645 $743,000 $1,349,507 $539,505
TOTAL 217-0772 $2,201,088 $2,506,298 $3,155,793 $2,353,277

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
ADMINISTRATIVE ASSISTANT 56 1 1 1 1
TOTAL 217-0772 1 1 1 1

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