Page 369 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

217 HALF-CENT COMMUNITY SERVICES FUND

0880 LIBRARY

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $215,596 $221,298 $216,997 $228,082
MATERIAL AND SUPPLIES $59,038 $78,194 $105,366 $81,299
MAINTENANCE $25,565 $31,800 $31,600 $31,800
SUNDRY CHARGES $75,790 $85,954 $69,677 $85,954
INTERNAL SERVICES $175,196 $175,196 $175,196 $175,196
CAPITAL OUTLAY $13,263 $37,000 $30,733 $80,000
TOTAL 217-0880 $564,448 $629,442 $629,568 $682,331

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
DIGITAL SERVICES MANAGER Exempt 1 1 1 1
ELECTRONIC SERVICES AND DESIGN TECH 56 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PART TIME LIBRARIAN Part-Time 0.5 0.5 0.5 0.5
TOTAL 217-0880 3.5 3.5 3.5 3.5

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