Page 105 - Hurst FY20 Approved Budget

CITY OF HURST
2019 - 2020 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
INFORMATION TECHNOLOGY FUND 2016-17 2017-18 2018-19 2019-20 2019-20

Fiscal Services
Information Technology 6 6 6 6 0

IT FUND TOTAL 6 6 6 6 0

HALF CENT FUND
Community Services
Parks 1 1 1 1 0
Recreation 1.5 1.5 1.5 1.5 0
Aquatics 0.04 3 3 3 0
Library 3.5 3.5 3.5 3.5 0
Subtotal 6.04 9 9 9 0
HALF CENT FUND TOTAL 6.04 9 9 9 0

ANTI-CRIME HALF CENT FUND

Police 30 30 30 30 0
ANTI-CRIME HALF CENT TOTAL 30 30 30 30 0

POLICE GRANT FUND, JUVENILE
CASE MGR FUND, COURT
SECURITY FUND
Police
Mental Health Coordinator 1 1 1 1 0
Subtotal 1 1 1 1 0
Legislative & Judicial Services
Juvenile Case Manager 1 1 1 1 0
Court Security 0.5 0.5 0.5 0.5 0
Subtotal 1.5 1.5 1.5 1.5 0

POLICE/JCM/COURT TOTAL 2.5 2.5 2.5 2.5 0

CITY WIDE TOTAL 422.13 428.53 428.39 430.12 2.40

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