Page 162 - Hurst FY20 Approved Budget
P. 162
ECONOMIC DEVELOPMENT
110 GENERAL FUND
0233 ECONOMIC DEVELOPMENT
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $175,947 $176,378 $176,465 $180,521
MATERIAL AND SUPPLIES $370 $2,236 $560 $1,923
SUNDRY CHARGES $27,012 $36,363 $30,843 $36,363
INTERNAL SERVICES $4,295 $4,295 $4,295 $4,295
TOTAL 110-0233 $207,623 $219,272 $212,163 $223,102
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
EXECUTIVE DIRECTOR OF ECONOMIC Exempt 1 1 1 1
DEVELOPMENT
TOTAL 110-0233 1 1 1 1
146
