Page 325 - Hurst FY20 Approved Budget
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FISCAL SERVICES
623 INFORMATION TECHNOLOGY FUND
0329 INFORMATION TECHNOLOGY
CITY OF HURST
FUND DEPARTMENT DIVISION
623 INFORMATION TECHNOLOGY FUND FISCAL SERVICES INFORMATION TECHNOLOGY
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $559,140 $564,194 $563,331 $578,183
MATERIAL AND SUPPLIES $136,026 $163,000 $157,900 $165,800
MAINTENANCE $538,473 $687,614 $686,843 $744,625
SUNDRY CHARGES $714,536 $912,749 $904,546 $881,068
CAPITAL OUTLAY $453,762 $80,000 $320,619 $27,700
TOTAL 623-0329 $2,401,937 $2,407,557 $2,633,239 $2,397,376
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
IT MANAGER Exempt 1 1 1 1
DIRECTOR OF INFORMATION TECHNOLOGY Exempt 1 1 1 1
INFORMATION TECHNOLOGY ANALYST 59 1 1 1 1
INFORMATION TECHNOLOGY TECHNICIAN 58 3 3 3 3
TOTAL 623-0329 6 6 6 6
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