Page 314 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
217 HC SALES TAX COMM SVCS COMMUNITY SERVICES PARKS
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $65,747 $67,419 $67,421 $68,373
MATERIAL AND SUPPLIES $122,029 $127,540 $127,540 $127,540
MAINTENANCE $164,933 $199,531 $198,531 $199,531
SUNDRY CHARGES $1,263,133 $1,301,588 $924,484 $951,028
INTERNAL SERVICES $147,684 $147,684 $147,684 $147,684
CAPITAL OUTLAY $382,779 $250,190 $408,999 $0
TOTAL 217-0772 $2,146,306 $2,093,952 $1,874,659 $1,494,156

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
ADMINISTRATIVE ASSISTANT 56 1 1 1 1
TOTAL 217-0772 1 1 1 1

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