Page 154 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FISCAL SERVICES FINANCE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $386,277 $398,537 $398,493 $397,851
MATERIAL AND SUPPLIES $3,096 $9,075 $4,052 $4,875
SUNDRY CHARGES $19,377 $26,775 $19,180 $16,001
INTERNAL SERVICES $15,556 $15,556 $15,556 $15,556
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0323 $424,305 $449,943 $437,281 $434,283

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
EXECUTIVE DIRECTOR FISCAL & STRATEGIC Exempt 1 0 0 0
SERVICES
ASSISTANT CITY MANAGER Exempt 0 1 1 1
MANAGING DIRECTOR OF FINANCE Exempt 1 1 1 1
FISCAL SERVICES ASSISTANT 54 1 1 1 1
TOTAL 110-0323 3 3 3 3

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