Page 120 - Hurst Budget FY21
P. 120

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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