Page 463 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

217 HALF-CENT COMMUNITY SERVICES FUND

0773 RECREATION

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $57,607 $59,527 $59,958 $64,520
MATERIAL AND SUPPLIES $55,253 $56,290 $48,912 $56,290
MAINTENANCE $24,517 $45,555 $45,535 $45,555
SUNDRY CHARGES $107,475 $130,572 $116,638 $131,572
INTERNAL SERVICES $132,688 $132,688 $132,688 $132,688
CAPITAL OUTLAY $181,364 $0 $120,231 $431,169
TOTAL 217-0773 $558,904 $424,632 $523,962 $861,794

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
RECREATION SPECIALIST 53 1 1 1 1
PART-TIME RECREATION ATTENDANT Part Time 0.36 0.5 1.24 1.22
TOTAL 217-0773 1.36 1.5 2.24 2.22

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