Page 230 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND GENERAL SERVICES SUPPORT SERVICES
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $490,088 $446,007 $400,304 $401,204
MATERIAL AND SUPPLIES $0 $700 $0 $600
MAINTENANCE $7,245 $5,800 $6,000 $5,800
SUNDRY CHARGES $107,202 $118,445 $114,064 $118,445
INTERNAL SERVICES $25,736 $25,736 $25,736 $25,736
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0222 $630,271 $596,688 $546,104 $551,785

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
PUBLIC INFORMATION OFFICER Exempt 1 1 1 1
OUTREACH COORDINATOR CITY MANAGERS Exempt 0 1 1 1
OFFICE
CUSTOMER SERVICE TECH ADMINISTRATOR 59 1 0 0 0
SENIOR ADMIN ASST./HR & ACM 57 1 1 0 0
OFFICE MANAGER 57 0 0 1 1
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 0 0
FLEET AND WAREHOUSE ASSISTANT 55 1 1 1 1
BUILDING MAINT WORKER 52 1 1 1 1
TOTAL 510-0222 6 6 5 5

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