Page 240 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $612,687 $575,101 $550,423 $550,957
MATERIAL AND SUPPLIES $5,278 $7,691 $5,200 $7,566
MAINTENANCE $2,874 $5,446 $5,500 $5,446
SUNDRY CHARGES $7,479 $17,115 $8,697 $12,115
INTERNAL SERVICES $26,874 $26,874 $26,874 $26,874
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0334 $655,192 $632,227 $596,694 $602,958

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
CONTROLLER Exempt 1 1 1 1
BUDGET DIRECTOR Exempt 1 1 1 1
AP/AR SPECIALIST Exempt 1 1 1 1
DIRECTOR RISK/PURCHASING Exempt 1 1 1 1
SENIOR HR GENERALIST Exempt 0 0 1 1
BENEFITS SPECIALIST Exempt 1 1 0 0
BUYER 57 0 0 1 1
RISK/PURCHASING ASSISTANT 56 1 1 0 0
TOTAL 510-0334 6 6 6 6

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