Page 321 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $268,248 $267,889 $0 $267,889
MATERIAL AND SUPPLIES $49,235 $49,520 $46,370 $49,520
MAINTENANCE $46,564 $44,300 $21,500 $44,300
SUNDRY CHARGES $76,825 $111,237 $71,915 $107,737
INTERNAL SERVICES $11,026 $11,026 $11,026 $11,026
CAPITAL OUTLAY $0 $0 $9,441 $0
TOTAL 217-0774 $451,899 $483,972 $160,252 $480,472

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
SEASONAL EMPLOYEES Part Time 3 3 0 3
TOTAL 217-0774 3 3 3 3

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