Page 469 - Hurst FY19 Approved Budget
P. 469
COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0774 AQUATICS
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $269,016 $267,889 $267,889 $267,889
MATERIAL AND SUPPLIES $48,968 $49,520 $46,370 $49,520
MAINTENANCE $44,787 $44,300 $43,500 $44,300
SUNDRY CHARGES $40,239 $111,237 $90,439 $111,237
INTERNAL SERVICES $11,026 $11,026 $11,026 $11,026
CAPITAL OUTLAY $366,883 $20,000 $59,258 $0
TOTAL 217-0774 $780,919 $503,972 $518,482 $483,972
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
SEASONAL EMPLOYEES Part Time 0.04 0.04 .96 .96
TOTAL 217-0774 0.04 0.04 .96 .96
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