Page 120 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND PUBLIC INFORMATION
SERVICES
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $359,479 $377,573 $377,500 $374,961
MATERIAL AND SUPPLIES $2,790 $2,900 $2,700 $2,900
MAINTENANCE $2,315 $5,700 $3,900 $5,700
SUNDRY CHARGES $31,374 $37,269 $27,766 $34,004
INTERNAL SERVICES $16,777 $16,777 $16,777 $16,777
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0103 $412,735 $440,219 $428,643 $434,342

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
CITY SECRETARY/SPECIAL ASSISTANT TO THE Exempt 0 1 1 1
CITY MANAGER
CITY SECRETARY Exempt 1 0 0 0
DEPUTY CITY SECRETARY Exempt 1 1 1 1
ASST TO CITY SECRETARY 58 1 1 1 1
PART-TIME CLERK Part Time 1.5 1.5 1.5 1.5
TOTAL 110-0103 4.5 4.5 4.5 4.5

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