Page 211 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND

0770 COMMUNITY SERVICES ADMINISTRATION

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES COMMUNITY SERVICES ADMIN
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $558,064 $567,048 $479,657 $452,798
MATERIAL AND SUPPLIES $1,412 $1,450 $1,400 $1,450
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $10,958 $12,342 $10,742 $11,776
INTERNAL SERVICES $15,556 $15,556 $15,556 $15,556
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0770 $585,990 $596,396 $507,355 $481,580

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
DEPUTY CITY MANAGER Exempt 1 1 0 0
EXECUTIVE DIRECTOR OF COMMUNITY SERVICES Exempt 1 1 1 1

MANAGING DIRECTOR OF COMMUNITY SERVICES Exempt 1 1 0 0
DIRECTOR OF FACILITIES AND PROJECTS Exempt 1 1 1 1
MANAGEMENT ASSISTANT Exempt 0 0 1 1
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
TOTAL 110-0770 5 5 4 4

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