Page 361 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

217 HALF-CENT COMMUNITY SERVICES FUND

0773 RECREATION

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $66,783 $64,520 $64,135 $66,292
MATERIAL AND SUPPLIES $53,091 $99,459 $94,334 $56,290
MAINTENANCE $23,470 $45,555 $45,535 $45,547
SUNDRY CHARGES $155,032 $131,572 $123,024 $135,172
INTERNAL SERVICES $132,688 $132,688 $132,688 $132,688
CAPITAL OUTLAY $0 $388,000 $476,413 $0
TOTAL 217-0773 $431,064 $861,794 $936,129 $435,989

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
RECREATION SPECIALIST 53 1 1 1 1
PART-TIME RECREATION ATTENDANT Part Time 0.5 0.5 0.5 0.5
TOTAL 217-0773 1.5 1.5 1.5 1.5

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