Page 357 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

217 HALF-CENT COMMUNITY SERVICES FUND

0772 PARKS

CITY OF HURST
FUND DEPARTMENT DIVISION
217 HC SALES TAX COMM SVCS COMMUNITY SERVICES PARKS
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $64,434 $66,417 $65,631 $67,419
MATERIAL AND SUPPLIES $119,483 $126,900 $126,900 $127,540
MAINTENANCE $176,315 $189,531 $186,531 $199,531
SUNDRY CHARGES $1,329,756 $1,283,240 $1,278,176 $1,301,588
INTERNAL SERVICES $147,684 $147,684 $147,684 $147,684
CAPITAL OUTLAY $497,193 $539,505 $1,481,755 $250,190
TOTAL 217-0772 $2,334,864 $2,353,277 $3,286,677 $2,093,952

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
ADMINISTRATIVE ASSISTANT 56 1 1 1 1
TOTAL 217-0772 1 1 1 1

341