Page 219 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND

0772 PARKS

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $1,399,443 $1,436,572 $1,374,025 $1,466,649
MATERIAL AND SUPPLIES $32,329 $33,505 $32,905 $29,305
MAINTENANCE $17,811 $24,316 $22,666 $21,316
SUNDRY CHARGES $756,066 $853,869 $775,969 $853,869
INTERNAL SERVICES $131,657 $128,796 $126,901 $128,796
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0772 $2,337,305 $2,477,058 $2,332,466 $2,499,935

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
PARKS DIRECTOR Exempt 1 1 1 1
PARKS OPERATIONS MANAGER Exempt 1 1 2 2
BOTANICAL AND LANDSCAPING MGR Exempt 1 1 0 0
CONTRACT & EVENTS SPECIALIST Exempt 0 0 1 1
TURF & IRRIGATION MANAGEER Exempt 1 1 1 1
FACILITIES SUPERVISOR 59 1 1 1 1
TURF & IRRIGATION TECHNICIAN 56 1 1 0 0
PARKS TECHNICIAN FACILITIES 56 2 2 2 2
PARKS CREWLEADER 56 4 4 4 4
PARKS MAINTENANCE WORKER 52 7 7 7 7
TOTAL 110-0772 19 19 19 19

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