Page 162 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND POLICE POLICE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $9,815,924 $10,072,415 $9,954,660 $10,131,691
MATERIAL AND SUPPLIES $168,329 $198,080 $181,280 $191,580
MAINTENANCE $81,983 $102,070 $85,610 $86,660
SUNDRY CHARGES $275,206 $417,085 $327,696 $379,719
INTERNAL SERVICES $542,118 $541,703 $537,703 $541,703
CAPITAL OUTLAY $8,850 $0 $0 $0
TOTAL 110-0440 $10,892,410 $11,331,353 $11,086,949 $11,331,353

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
CHIEF OF POLICE Exempt 1 1 1 1
ASST POLICE CHIEF Exempt 1 1 1 1
ADMINISTRATIVE ANALYST Exempt 1 1 1 1
LIEUTENANT 94 3 0 0 0
CAPTAIN 94 0 3 3 3
SERGEANT 93 8 8 8 8
CORPORAL 92 13 13 13 13
POLICE OFFICER 91 36 36 36 36
INVESTIGATIVE ASSISTANT 60 2 2 2 2
ANIMAL SERVICES SUPERVISOR 59 1 1 1 1
CRIME SCENE COORDINATOR 59 1 1 1 1
SENIOR POLICE DISPATCHER 58 2 2 2 2
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
POLICE DISPATCHER 57 6 6 6 6
PROPERTY CUSTODIAN 57 1 1 1 1
CID ADMINISTRATIVE ASSISTANT 56 1 1 1 1
SENIOR ANIMAL SERVICES OFFICER 56 1 1 1 1
ANIMAL SERVICES OFFICER 55 1 1 1 1
COMM SVCS ASSISTANT 55 1 1 1 1
JAILER 55 5 5 5 5
CRIME ANALYST 55 1 1 1 1
SENIOR POLICE RECORDS CLERK 55 1 1 1 1
POLICE RECORDS CLERK 54 2 2 2 2
LEAD BUILDING MAINTENANCE WORKER 53 1 1 1 1
ANIMAL SERVICES ATTENDANT 52 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PART-TIME EMPLOYEES Part-Time 7.5 7.5 7.5 7.5
TOTAL 110-0440 100.5 100.5 100.5 100.5

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