Page 282 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
623 INFORMATION TECHNOLOGY FISCAL SERVICES INFORMATION TECHNOLOGY
FUND
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $598,976 $578,183 $563,331 $582,146
MATERIAL AND SUPPLIES $129,980 $165,800 $160,700 $165,800
MAINTENANCE $633,400 $744,625 $708,026 $761,782
SUNDRY CHARGES $655,783 $881,068 $904,046 $626,130
CAPITAL OUTLAY $276,180 $27,700 $188,850 $0
TOTAL 623-0329 $2,294,320 $2,397,376 $2,524,953 $2,135,858

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
IT MANAGER Exempt 1 1 1 1
DIRECTOR OF INFORMATION TECHNOLOGY Exempt 1 1 1 1
IT SYSTEMS ADMINISTRATOR 59 0 0 1 1
INFORMATION TECHNOLOGY ANALYST 59 1 1 0 0
IT SENIOR TECHNICIAN 58 0 0 1 1
IT CUSTOMER RELATIONS - TECHNICIAN 58 0 0 1 1
INFORMATION TECHNOLOGY TECHNICIAN 58 3 3 1 1
TOTAL 623-0329 6 6 6 6

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