Page 116 - Hurst Budget FY21
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CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND JUDICIAL
SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $408,718 $406,708 $397,695 $399,233
MATERIAL AND SUPPLIES $3,206 $4,050 $2,500 $1,850
MAINTENANCE $2,095 $2,000 $2,000 $2,000
SUNDRY CHARGES $104,790 $107,850 $105,600 $106,793
INTERNAL SERVICES $58,767 $58,767 $58,767 $58,767
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0102 $577,576 $579,375 $566,562 $568,643
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
COURT ADMINISTRATOR Exempt 1 1 1 1
JUDICIAL SERVICES MANAGER 56 1 1 0 0
SENIOR DEPUTY COURT CLERK 56 1 1 0 0
COURT COORDINATOR 56 0 0 1 1
OFFICE COORDINATOR 56 0 0 1 1
DEPUTY COURT CLERK 54 1 2 2 2
PART-TIME EMPLOYEES Part Time 1.5 1.5 1.5 1.5
TOTAL 110-0102 5.5 6.5 6.5 6.5
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