Page 120 - Hurst Budget FY21
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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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