Page 474 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

217 HALF-CENT COMMUNITY SERVICES FUND

0880 LIBRARY

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $213,598 $215,622 $217,228 $221,298
MATERIAL AND SUPPLIES $75,801 $78,194 $81,491 $78,194
MAINTENANCE $30,854 $31,800 $31,600 $31,800
SUNDRY CHARGES $77,514 $85,954 $69,677 $85,954
INTERNAL SERVICES $175,196 $175,196 $175,196 $175,196
CAPITAL OUTLAY $102,535 $37,995 $49,061 $37,000
TOTAL 217-0880 $675,498 $624,761 $624,253 $629,442

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
DIGITAL SERVICES MANAGER Exempt 1 1 1 1
ELECTRONIC SERVICES AND DESIGN TECH 56 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PART TIME LIBRARIAN Part-Time 0.58 0.58 0.5 0.48
TOTAL 217-0880 3.58 3.58 3.5 3.48

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