Page 378 - Hurst FY20 Approved Budget

POLICE

231 ANTI-CRIME HALF-CENT SALES TAX

0440 POLICE

CITY OF HURST
FUND DEPARTMENT DIVISION
231 HC SALES TAX ANTI-CRIME POLICE POLICE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $2,440,661 $2,662,699 $2,654,713 $2,814,922
MATERIAL AND SUPPLIES $57,137 $84,400 $70,000 $81,400
MAINTENANCE $44,216 $47,965 $44,240 $46,965
SUNDRY CHARGES $2,083,464 $2,097,744 $2,110,901 $2,034,615
INTERNAL SERVICES $588,713 $588,713 $588,713 $588,713
CAPITAL OUTLAY $697,585 $112,142 $800,800 $0
TOTAL 231-0440 $5,911,777 $5,593,663 $6,269,367 $5,566,615

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
TECH SERVICES SUPERVISOR Exempt 1 1 0 0
POLICE OFFICER 91 13 13 13 13
COMMUNICATIONS SUPERVISOR 60 1 1 1 1
POLICE SYSTEMS ADMINISTRATOR 60 0 0 1 1
PUBLIC SERVICE SUPERVISOR 59 1 1 1 1
SENIOR POLICE DISPATCHER 58 1 1 1 1
POLICE DISPATCHER 57 2 2 2 2
CRIME VICTIM LIASION 56 1 1 1 1
JAILER 55 3 3 3 3
JAIL SUPERVISOR 59 1 1 1 1
PUBLIC SERVICE OFFICER 55 4 4 4 4
POLICE RECORDS CLERK 54 2 2 2 2
TOTAL 231-0440 30 30 30 30

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