Page 272 - Hurst FY20 Approved Budget

FISCAL SERVICES

510 ENTERPRISE FUND

0334 SUPPORT SERVICES

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND FISCAL SERVICES SUPPORT SERVICES
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $552,707 $560,171 $560,060 $575,101
MATERIAL AND SUPPLIES $4,089 $7,191 $5,000 $7,691
MAINTENANCE $8,283 $5,446 $4,150 $5,446
SUNDRY CHARGES $9,033 $18,039 $6,914 $17,115
INTERNAL SERVICES $26,874 $26,874 $26,874 $26,874
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0334 $600,986 $617,721 $602,998 $632,227

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
CONTROLLER Exempt 1 1 1 1
BUDGET DIRECTOR Exempt 1 1 1 1
AP/AR SPECIALIST Exempt 1 1 1 1
DIRECTOR RISK/PURCHASING Exempt 1 1 1 1
BENEFITS SPECIALIST Exempt 1 1 1 1
RISK/PURCHASING ASSISTANT 56 1 1 1 1
TOTAL 510-0334 6 6 6 6

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