Page 175 - Hurst FY20 Approved Budget

FISCAL SERVICES

110 GENERAL FUND

0323 FINANCE

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FISCAL SERVICES FINANCE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $346,658 $353,271 $365,896 $398,537
MATERIAL AND SUPPLIES $5,118 $9,370 $4,986 $9,075
SUNDRY CHARGES $27,857 $27,291 $20,305 $26,775
INTERNAL SERVICES $15,556 $15,556 $15,556 $15,556
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0323 $395,189 $405,488 $406,743 $449,943

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
ASSISTANT CITY MANAGER Exempt 0 0 1 1
EXECUTIVE DIRECTOR FISCAL & STRATEGIC Exempt 1 1 0 0
SERVICES
MANAGING DIRECTOR OF FINANCE Exempt 1 1 1 1
FISCAL SERVICES ASSISTANT 54 1 1 1 1
TOTAL 110-0323 3 3 3 3

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