Page 198 - Hurst Budget FY21

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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