Page 153 - Hurst FY20 Approved Budget
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PLANNING & COMMUNITY DEVELOPMENT
110 GENERAL FUND
0231 COMMUNITY DEVELOPMENT
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PLANNING AND COMMUNITY DEV COMMUNITY DEVELOPMENT
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $433,646 $464,670 $462,481 $476,847
MATERIAL AND SUPPLIES $5,063 $6,750 $6,750 $6,750
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $20,897 $38,006 $36,988 $38,934
INTERNAL SERVICES $54,365 $54,365 $54,365 $54,365
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0231 $513,970 $563,791 $560,584 $576,896
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
EXECUTIVE DIRECTOR OF COMMUNITY Exempt 0 1 1 1
DEV/PLANNING
MANAGING DIRECTOR OF COMMUNITY Exempt 1 0 0 0
DEV/PLANNING
COMMERICAL CODE INSPECTORS 59 4 4 4 4
TOTAL 110-0231 5 5 5 5
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