Page 260 - Hurst FY20 Approved Budget
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GENERAL SERVICES
510 ENTERPRISE FUND
0222 SUPPORT SERVICES
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND GENERAL SERVICES SUPPORT SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $424,286 $422,677 $429,063 $446,007
MATERIAL AND SUPPLIES $973 $900 $600 $700
MAINTENANCE $7,473 $7,000 $6,000 $5,800
SUNDRY CHARGES $92,024 $119,391 $121,559 $118,445
INTERNAL SERVICES $25,736 $25,736 $25,736 $25,736
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0222 $550,491 $575,704 $582,958 $596,688
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
PUBLIC INFORMATION OFFICER Exempt 1 1 1 1
OUTREACH COORDINATOR CITY MANAGERS Exempt 0 0 1 1
OFFICE
CUSTOMER SERVICE TECH ADMINISTRATOR 59 1 1 0 0
SENIOR ADMIN ASST./HR & ACM 57 1 1 1 1
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
FLEET AND WAREHOUSE ASSISTANT 55 1 1 1 1
BUILDING MAINT WORKER 52 1 1 1 1
TOTAL 510-0222 6 6 6 6
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