Page 198 - Hurst Budget FY21
P. 198

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

                                                   ACTUAL          BUDGET        ESTIMATED       APPROVED
                                                   FY 2019         FY 2020         FY 2020         FY 2021
              PERSONNEL SERVICES                        $895,975        $916,120       $910,531        $845,662
              MATERIAL AND SUPPLIES                      $29,968        $30,610         $19,810         $25,910
              MAINTENANCE                                $15,060        $14,435         $11,385         $14,935
              SUNDRY CHARGES                            $497,816        $502,878       $440,339        $432,586
              INTERNAL SERVICES                           $8,469         $8,469          $8,469          $8,469
              CAPITAL OUTLAY                                 $0              $0             $0              $0
              TOTAL 110-0773                          $1,447,289      $1,472,512      $1,390,534      $1,327,561

                                                PERSONNEL SCHEDULE
                                                               ACTUAL       ACTUAL       ACTUAL     APPROVED
                         POSITION TITLE          PAY GRADE
                                                               FY 2018      FY 2019      FY 2020     FY 2021
              RECREATION DIRECTOR                  Exempt         1            1           1            1
              ATHLETICS AND AQUATICS MANAGER       Exempt         1            1           0            0
              RECREATION PROGRAMS MANAGER          Exempt         1            1           1            1
              RECREATION CENTER MANAGER            Exempt         1            1           2            2
              RECREATION ACTIVITES SUPERVISOR        57           1            1           1            1
              ADMINISTRATIVE ASSISTANT               56           0            0           1            1
              SENIOR SECRETARY                       56           1            1           0            0
              RECREATION SPECIALIST                  54           1            1           1            1
              BUILDING MAINTENANCE WORKER            52           1            1           1            1
              PART-TIME EMPLOYEES                  Part Time      8            8           8            8
                         TOTAL 110-0773                          16           16           16          16










































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