Page 194 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $1,434,074 $1,466,649 $1,454,066 $1,412,691
MATERIAL AND SUPPLIES $32,400 $29,305 $24,749 $29,305
MAINTENANCE $17,366 $21,316 $14,533 $21,316
SUNDRY CHARGES $623,177 $853,869 $570,652 $782,869
INTERNAL SERVICES $131,989 $128,796 $137,225 $128,796
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0772 $2,239,006 $2,499,935 $2,201,225 $2,374,977

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
PARKS DIRECTOR Exempt 1 1 1 1
PARKS OPERATIONS MANAGER Exempt 1 2 2 2
PARKS MANAGER Exempt 0 0 1 1
BOTANICAL AND LANDSCAPING MGR Exempt 1 0 0 0
CONTRACT & EVENTS SPECIALIST Exempt 0 1 0 0
TURF & IRRIGATION MANAGER Exempt 1 1 0 0
FACILITIES SUPERVISOR 59 1 1 1 1
IRRIGATION SUPERVISOR 59 0 0 1 1
IRRIGATION TECHNICIAN 58 0 0 1 1
TURF & IRRIGATION TECHNICIAN 56 1 0 0 0
PARKS TECHNICIAN FACILITIES 56 2 2 2 2
PARKS CREWLEADER 56 4 4 2 2
PARKS MAINTENANCE WORKER 52 7 7 7 7
TOTAL 110-0772 19 19 18 18

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