Page 223 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND

0773 RECREATION

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $869,373 $892,152 $892,362 $916,120
MATERIAL AND SUPPLIES $30,254 $31,110 $26,310 $30,610
MAINTENANCE $14,042 $14,435 $14,385 $14,435
SUNDRY CHARGES $499,271 $504,355 $490,106 $502,878
INTERNAL SERVICES $8,469 $8,469 $8,469 $8,469
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0773 $1,421,410 $1,450,521 $1,431,632 $1,472,512

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
RECREATION DIRECTOR Exempt 1 1 1 1
ATHLETICS AND AQUATICS MANAGER Exempt 1 1 1 1
RECREATION PROGRAMS MANAGER Exempt 1 1 1 1
RECREATION CENTER MANAGER Exempt 1 1 1 1
RECREATION ACTIVITES SUPERVISOR 57 1 1 1 1
SENIOR SECRETARY 56 1 1 1 1
RECREATION SPECIALIST 54 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PART-TIME EMPLOYEES Part Time 12.35 16 16 16
TOTAL 110-0773 20.35 24 24 24

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