Page 317 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $71,413 $66,292 $72,900 $74,153
MATERIAL AND SUPPLIES $93,504 $56,290 $45,462 $49,290
MAINTENANCE $32,322 $45,547 $29,547 $45,547
SUNDRY CHARGES $131,065 $135,172 $116,676 $124,371
INTERNAL SERVICES $132,688 $132,688 $132,688 $132,688
CAPITAL OUTLAY $29,751 $0 $54,600 $0
TOTAL 217-0773 $490,743 $435,989 $451,873 $426,048

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
RECREATION COORDINATOR 53 0 0 1 1
RECREATION SPECIALIST 53 1 1 0 0
PART-TIME RECREATION ATTENDANT Part Time 0.5 0.5 0.5 0.5
TOTAL 217-0773 1.5 1.5 1.5 1.5

305