Page 136 - Hurst Budget FY21
P. 136
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PLANNING AND COMMUNITY DEV COMMUNITY DEVELOPMENT
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $430,988 $476,847 $378,348 $351,710
MATERIAL AND SUPPLIES $3,878 $6,750 $3,800 $6,750
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $21,082 $38,934 $20,988 $38,934
INTERNAL SERVICES $54,365 $54,365 $54,365 $54,365
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0231 $510,312 $576,896 $457,501 $451,759
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
EXECUTIVE DIRECTOR OF COMMUNITY Exempt 1 1 1 1
DEV/PLANNING
COMMERICAL CODE INSPECTORS 59 4 4 3 3
COMBINATION BUILDING INSPECTOR 59 0 0 1 0
TOTAL 110-0231 5 5 5 4
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