Page 187 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES COMMUNITY SERVICES ADMIN
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $504,564 $452,798 $456,728 $456,749
MATERIAL AND SUPPLIES $1,423 $1,450 $1,450 $1,450
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $6,818 $11,776 $6,693 $8,733
INTERNAL SERVICES $15,556 $15,556 $15,556 $15,556
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0770 $528,362 $481,580 $480,427 $482,488

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
DEPUTY CITY MANAGER Exempt 1 0 0 0
EXECUTIVE DIRECTOR OF COMMUNITY Exempt 0 1 1 1
SERVICES
MANAGING DIRECTOR OF COMMUNITY Exempt 1 0 0 0
SERVICES
DIRECTOR OF FACILITIES AND PROJECTS Exempt 1 1 1 1
MANAGEMENT ASSISTANT Exempt 0 1 1 1
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
TOTAL 110-0770 4 4 4 4

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