Page 365 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

217 HALF-CENT COMMUNITY SERVICES FUND

0774 AQUATICS

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $267,889 $267,889 $267,889 $267,889
MATERIAL AND SUPPLIES $49,448 $49,520 $46,370 $49,520
MAINTENANCE $44,282 $44,300 $41,500 $44,300
SUNDRY CHARGES $104,908 $111,237 $90,439 $111,237
INTERNAL SERVICES $11,026 $11,026 $11,026 $11,026
CAPITAL OUTLAY $39,622 $0 $10,825 $0
TOTAL 217-0774 $517,175 $483,972 $468,049 $483,972

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
SEASONAL EMPLOYEES Part Time 0.04 3 3 3
TOTAL 217-0774 0.04 3 3 3

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