Page 227 - Hurst FY20 Approved Budget
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COMMUNITY SERVICES
110 GENERAL FUND
0774 AQUATICS
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES AQUATICS
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $243,939 $315,986 $315,986 $315,986
MATERIAL AND SUPPLIES $37,821 $37,980 $38,180 $37,980
MAINTENANCE $2,587 $2,200 $3,000 $2,200
SUNDRY CHARGES $102,086 $115,444 $102,062 $123,444
TOTAL 110-0774 $386,433 $471,610 $459,228 $479,610
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
SEASONAL EMPLOYEES Part Time 9.97 9.97 9.97 9.97
TOTAL 110-0774 9.97 9.97 9.97 9.97
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