Page 143 - Hurst FY20 Approved Budget

ADMINISTRATION

110 GENERAL FUND

0111 ADMINISTRATION

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ADMINISTRATION ADMINISTRATION
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $547,389 $539,515 $567,567 $581,002
MATERIAL AND SUPPLIES $1,343 $2,500 $2,500 $2,279
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $19,653 $24,162 $20,956 $23,240
INTERNAL SERVICES $0 $0 $0 $0
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0111 $568,385 $566,177 $591,023 $606,521

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
CITY MANAGER Exempt 1 1 1 1
ASSISTANT CITY MANAGER Exempt 0 0 1 1
EXECUTIVE DIRECTOR ADMINISTRATION & Exempt 1 1 0 0
CUSTOMER SERVICE
SENIOR ADMINISTRATIVE ASST/CMO 59 1 1 1 1
TOTAL 110-0111 3 3 3 3

127