Page 169 - Hurst FY20 Approved Budget

HUMAN RESOURCES

110 GENERAL FUND

0321 PERSONNEL

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND HUMAN RESOURCES HUMAN RESOURCES
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $311,734 $308,112 $319,697 $328,176
MATERIAL AND SUPPLIES $2,790 $5,100 $4,516 $5,100
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $57,019 $67,373 $48,575 $64,869
INTERNAL SERVICES $11,973 $11,973 $11,973 $11,973
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0321 $383,516 $392,558 $384,762 $410,118

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
EXECUTIVE DIRECTOR OF HUMAN RESOURCES Exempt 1 1 1 1

PAYROLL ADMINISTRATOR Exempt 1 1 1 1
HR REPRESENTATIVE Exempt 1 1 1 1
TOTAL 110-0321 3 3 3 3

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