Page 485 - Hurst FY19 Approved Budget

POLICE

231 ANTI-CRIME HALF-CENT SALES TAX

0440 POLICE

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $2,612,268 $2,582,822 $2,611,170 $2,662,699
MATERIAL AND SUPPLIES $76,852 $84,400 $77,100 $84,400
MAINTENANCE $52,418 $47,965 $37,200 $47,965
SUNDRY CHARGES $2,140,830 $2,178,621 $2,113,823 $2,097,744
INTERNAL SERVICES $588,713 $588,713 $588,713 $588,713
CAPITAL OUTLAY $593,137 $466,353 $1,226,672 $112,142
TOTAL 231-0440 $6,064,217 $5,948,874 $6,654,678 $5,593,663

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
TECH SERVICES SUPERVISOR Exempt 1 1 1 1
POLICE OFFICER 91 13 13 13 13
COMMUNICATIONS SUPERVISOR 60 1 1 1 1
PUBLIC SERVICE SUPERVISOR 59 1 1 1 1
SENIOR POLICE DISPATCHER 58 1 1 1 1
POLICE DISPATCHER 57 2 2 2 2
CRIME VICTIM LIASION 56 1 1 1 1
JAILER 55 3 3 3 3
JAIL SUPERVISOR 59 1 1 1 1
PUBLIC SERVICE OFFICER 55 4 4 4 4
POLICE RECORDS CLERK 54 2 2 2 2
TOTAL 231-0440 30 30 30 30

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