Page 146 - Hurst FY20 Approved Budget
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ADMINISTRATION
110 GENERAL FUND
0112 NON-DEPARTMENTAL
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ADMINISTRATION NON-DEPARTMENTAL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $622,777 $670,697 $498,572 $670,697
MATERIAL AND SUPPLIES $12,781 $14,600 $14,000 $14,600
SUNDRY CHARGES $1,286,478 $1,707,672 $1,368,164 $1,760,621
INTERNAL SERVICES $11,517 $11,517 $11,517 $11,517
TOTAL 110-0112 $1,933,553 $2,404,486 $1,892,253 $2,457,435
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