Page 235 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND

0880 LIBRARY

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $1,239,054 $1,294,174 $1,275,434 $1,315,510
MATERIAL AND SUPPLIES $246,839 $253,547 $249,135 $253,547
MAINTENANCE $8,599 $11,800 $11,800 $11,800
SUNDRY CHARGES $154,374 $187,575 $168,568 $183,255
INTERNAL SERVICES $1,910 $1,910 $1,910 $1,910
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0880 $1,650,776 $1,749,006 $1,706,847 $1,766,022

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
LIBRARY DIRECTOR Exempt 1 1 1 1
LIBRARY ASSISTANT DIRECTOR Exempt 1 1 1 1
LIBRARY MANAGER Exempt 3 3 1 1
ASSISTANT MANAGER CIRCULATION Exempt 0 0 1 1
YOUTH SERVICES LIBRARY MANAGER Exempt 0 0 1 1
LIBRARIAN 59 4 4 3 3
LIBRARY ASSISTANT 53 2 2 2 2
LIBRARY ASSISTANT II 53 2 2 3 3
PART TIME EMPLOYEES Part Time 10.09 11.8 11.8 11.8
TOTAL 110-0880 23.09 24.8 24.8 24.8

219