Page 126 - Hurst Budget FY21
P. 126
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ADMINISTRATION ADMINISTRATION
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $572,506 $581,002 $571,715 $590,618
MATERIAL AND SUPPLIES $2,613 $2,279 $1,700 $1,950
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $16,327 $23,240 $13,053 $18,837
INTERNAL SERVICES $0 $0 $0 $0
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0111 $591,446 $606,521 $586,468 $611,405
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
CITY MANAGER Exempt 1 1 1 1
ASSISTANT CITY MANAGER Exempt 0 1 1 1
EXECUTIVE DIRECTOR ADMINISTRATION & Exempt 1 0 0 0
CUSTOMER SERVICE
SENIOR ADMINISTRATIVE ASST/CMO 59 1 1 1 1
TOTAL 110-0111 3 3 3 3
114
