Page 231 - Hurst FY20 Approved Budget
P. 231
COMMUNITY SERVICES
110 GENERAL FUND
0778 SENIOR SERVICES
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES SENIOR CENTER
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $308,916 $361,237 $357,851 $369,446
MATERIAL AND SUPPLIES $51,375 $58,755 $58,055 $57,842
MAINTENANCE $6,126 $10,000 $10,000 $9,500
SUNDRY CHARGES $144,566 $125,006 $128,660 $125,006
INTERNAL SERVICES $37,616 $37,616 $37,616 $37,616
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0778 $548,598 $592,614 $592,182 $599,410
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
SENIOR CENTER DIRECTOR Exempt 1 1 1 1
SENIOR CENTER ACTIVITIES COORDINATOR 57 1 1 1 1
SENIOR SECRETARY 56 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PT EMPLOYEES Part-Time 4.2 4.43 4.43 6
TOTAL 110-0778 8.2 8.43 8.43 10
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