Page 130 - Hurst Budget FY21
P. 130
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ADMINISTRATION NON-DEPARTMENTAL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $568,626 $670,697 $580,697 $580,697
MATERIAL AND SUPPLIES $13,935 $14,600 $2,000 $6,600
SUNDRY CHARGES $1,630,183 $1,760,621 $1,554,098 $1,690,945
INTERNAL SERVICES $11,517 $11,517 $11,517 $11,517
TOTAL 110-0112 $2,224,262 $2,457,435 $2,148,312 $2,289,759
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