Page 142 - Hurst Budget FY21
P. 142
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $180,864 $180,521 $180,523 $180,792
MATERIAL AND SUPPLIES $365 $1,923 $560 $1,923
SUNDRY CHARGES $28,247 $36,363 $30,843 $32,363
INTERNAL SERVICES $4,295 $4,295 $4,295 $4,295
TOTAL 110-0233 $213,772 $223,102 $216,221 $219,372
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
EXECUTIVE DIRECTOR OF ECONOMIC Exempt 1 1 1 1
DEVELOPMENT
TOTAL 110-0233 1 1 1 1
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