Page 148 - Hurst Budget FY21
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CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND HUMAN RESOURCES HUMAN RESOURCES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $327,237 $328,176 $338,941 $341,176
MATERIAL AND SUPPLIES $4,055 $5,100 $4,516 $3,855
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $59,139 $64,869 $48,575 $60,667
INTERNAL SERVICES $11,973 $11,973 $11,973 $11,973
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0321 $402,403 $410,118 $404,006 $417,671
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
EXECUTIVE DIRECTOR OF HUMAN Exempt 1 1 1 1
RESOURCES
PAYROLL ADMINISTRATOR Exempt 1 1 0 0
HR SPECIALIST Exempt 0 0 1 1
HR REPRESENTATIVE Exempt 1 1 1 1
TOTAL 110-0321 3 3 3 3
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