Page 103 - Hurst FY20 Approved Budget

CITY OF HURST
2019 - 2020 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
2016-17 2017-18 2018-19 2019-20 2019-20
GENERAL FUND
Legislative & Judicial Services
Legislative 0 0 0 0 0
Judicial 6.75 6.24 7.66 8 0.34
Public Information 4.5 4.5 4.44 4.5 0.06
Subtotal 11.25 10.74 12.1 12.5 0.40
Administration
Administration 3 3 3 3 0
Non-Departmental 0 0 0 0 0
Subtotal 3 3 3 3 0
General Services

Community Development 5 5 5 5 0
Economic Development 1 1 1 1 0
Bldg Insp./Neighborhood Svs 6.74 6.74 6.74 6.5 0
Subtotal 12.74 12.74 12.74 12.5 0

Human Resources
Human Resources Subtotal 3 3 3 3 0
Fiscal Services
Finance Subtotal 3 3 3 3 0

Police Subtotal 92.5 93.5 93.5 93.5 0

Fire
Fire 47.64 47.5 47.5 47.5 0
EMS 10 10 10 10 0
Subtotal 57.64 57.5 57.5 57.5 0
Public Works
Engineering 2 2 2 2 0
Streets 13.11 13.11 13.11 13.11 0
Subtotal 15.11 15.11 15.11 15.11 0

Community Services
Administration 5 5 4 4 0
Facilities Maintenance 2 2 2 2 0
Parks 19 19 19 19 0
Recreation 20.35 24 24 24 0
Aquatics 9.97 9.97 9.97 9.97 0
Senior Center 8.2 8.43 8.43 10 2
Library 23.09 24.8 24.8 24.8 0
Subtotal 87.61 93.2 92.2 93.77 2

GENERAL FUND TOTAL 285.85 291.79 292.15 293.88 2.40

87