Page 202 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $256,531 $315,986 $0 $133,396
MATERIAL AND SUPPLIES $35,307 $37,980 $15,425 $34,480
MAINTENANCE $2,113 $2,200 $3,000 $5,700
SUNDRY CHARGES $90,375 $123,444 $72,942 $111,444
TOTAL 110-0774 $384,326 $479,610 $91,367 $285,020

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
SEASONAL EMPLOYEES Part Time 9.97 9.97 0 4.985
TOTAL 110-0774 9.97 9.97 0 4.985

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