Page 132 - Hurst FY20 Approved Budget
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LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0102 JUDICIAL
CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND JUDICIAL
SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $379,087 $396,039 $397,786 $406,708
MATERIAL AND SUPPLIES $2,050 $4,050 $4,050 $4,050
MAINTENANCE $2,438 $2,000 $2,000 $2,000
SUNDRY CHARGES $109,801 $104,316 $109,100 $107,850
INTERNAL SERVICES $58,767 $58,767 $58,767 $58,767
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0102 $552,143 $565,172 $571,703 $579,375
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
COURT ADMINISTRATOR Exempt 1 1 1 1
JUDICIAL SERVICES MANAGER 56 1 1 1 1
SENIOR DEPUTY COURT CLERK 56 1 1 1 1
DEPUTY COURT CLERK 54 1 1 2 2
PART-TIME EMPLOYEES Part Time 2.75 2.24 2.66 3
TOTAL 110-0102 6.75 6.24 7.66 8
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