Page 205 - Hurst Budget FY21
P. 205
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES SENIOR CENTER
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $345,645 $369,446 $363,810 $349,637
MATERIAL AND SUPPLIES $54,640 $57,842 $57,755 $57,842
MAINTENANCE $7,799 $9,500 $9,500 $9,500
SUNDRY CHARGES $149,405 $125,006 $111,306 $113,506
INTERNAL SERVICES $37,616 $37,616 $37,616 $37,616
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0778 $595,105 $599,410 $579,987 $568,101
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
SENIOR CENTER DIRECTOR Exempt 1 1 1 1
SENIOR CENTER ACTIVITIES COORDINATOR 57 1 1 1 1
SENIOR SECRETARY 56 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PT EMPLOYEES Part-Time 3 3 3 3
TOTAL 110-0778 7 7 7 7
193
