Page 99 - Hurst FY19 Approved Budget

for categories such as personnel services, materials and supplies and capital outlay.
Personnel summaries indicate the title and number of full-time equivalent positions
in each division. Program analyses are also provided highlighting the past 2017-2018
budget, the current and future level of service, cost savings measures, new programs
and capital outlay for the 2018-2019 budget, future projects and plans/expectations
for the division. The following chart indicates the funds included in each section of the
budget with their respective departments and divisions, if applicable.

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