Page 396 - Hurst FY20 Approved Budget

ADMINISTRATION

536 CONFERENCE CENTER FUND

0111 ADMINISTRATION

CITY OF HURST
FUND DEPARTMENT DIVISION
536 CONFERENCE CENTER FUND ADMINISTRATION ADMINSTRATION
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $1,304,863 $1,469,531 $1,460,099 $1,455,372
MATERIAL AND SUPPLIES $583,350 $455,400 $497,052 $508,685
MAINTENANCE $108,895 $97,636 $132,058 $132,058
SUNDRY CHARGES $764,610 $858,209 $803,665 $837,576
CAPITAL OUTLAY $75,721 $0 $0 $0
TOTAL 536-0111 $2,837,440 $2,880,776 $2,892,874 $2,933,691

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
BUSINESS MANAGER HCC Exempt 1 1 1 1
EVENTS MANAGER Exempt 1 1 1 1
EXECUTIVE CHEF Exempt 1 1 1 1
GENERAL MANAGER HCC Exempt 1 1 1 1
SALES MANAGER HCC Exempt 1 1 1 1
OUTSIDE SALES REPRESENTATIVE Exempt 1 1 1 1
FACILITY & OPERATIONS MANAGER Exempt 0 0 1 1
SALES & EVENTS COORDINATOR 58 1 1 1 1
SALES COORDINATOR 58 1 1 0 0
OPERATIONS SUPERVISOR 56 1 1 1 1
TECHNICAL SERVICES COORDINATOR 58 2 2 1 1
SOUS CHEF HCC 56 1 1 1 1
FRONT HOUSE MANAGER 54 1 1 1 1
ADMINISTRATIVE ASSISTANT 56 0 0 1 1
PART-TIME EMPLOYEES Part-Time 11.24 8.74 8.74 8.74
TOTAL 536-0111 24.24 21.74 21.74 21.74

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