Page 148 - Hurst Budget FY21

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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