Page 209 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $1,223,097 $1,315,510 $1,263,399 $1,229,540
MATERIAL AND SUPPLIES $249,578 $253,547 $216,547 $240,236
MAINTENANCE $8,753 $11,800 $11,550 $11,800
SUNDRY CHARGES $108,661 $183,255 $111,309 $173,810
INTERNAL SERVICES $1,910 $1,910 $1,910 $1,910
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0880 $1,591,999 $1,766,022 $1,604,715 $1,657,296

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
LIBRARY DIRECTOR Exempt 1 1 1 1
LIBRARY ASSISTANT DIRECTOR Exempt 1 1 1 1
LIBRARY MANAGER Exempt 3 1 1 1
ASSISTANT MANAGER CIRCULATION Exempt 0 1 1 1
YOUTH SERVICES LIBRARY MANAGER Exempt 0 1 1 1
LIBRARIAN 59 4 3 4 4
LIBRARY ASSISTANT I 53 2 2 1 1
LIBRARY ASSISTANT II 53 2 3 3 2
PART TIME EMPLOYEES Part Time 7 7 7 7
TOTAL 110-0880 20 20 20 19

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