Page 148 - Hurst Budget FY21
P. 148

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



















































                                                            136
   143   144   145   146   147   148   149   150   151   152   153