Page 136 - Hurst FY20 Approved Budget
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LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0103 PUBLIC INFORMATION
CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND PUBLIC INFORMATION
SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $347,348 $367,569 $369,556 $377,573
MATERIAL AND SUPPLIES $2,290 $3,200 $3,700 $2,899
MAINTENANCE $2,108 $3,900 $3,900 $5,700
SUNDRY CHARGES $39,008 $36,127 $40,676 $37,269
INTERNAL SERVICES $16,777 $16,777 $16,777 $16,777
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0103 $407,530 $427,573 $434,609 $440,218
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
CITY SECRETARY/SPECIAL ASSISTANT TO THE Exempt 0 0 1 1
CITY MANAGER
CITY SECRETARY Exempt 1 1 0 0
DEPUTY CITY SECRETARY Exempt 1 1 1 1
ASST TO CITY SECRETARY 58 1 1 1 1
PART-TIME CLERK Part Time 1.5 1.5 1.44 1.5
TOTAL 110-0103 4.5 4.5 4.44 4.5
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