Page 324 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $223,259 $228,082 $216,997 $230,523
MATERIAL AND SUPPLIES $57,459 $81,299 $71,766 $57,410
MAINTENANCE $29,023 $31,800 $31,600 $30,370
SUNDRY CHARGES $68,839 $85,954 $68,864 $71,809
INTERNAL SERVICES $175,196 $175,196 $175,196 $175,196
CAPITAL OUTLAY $9,056 $65,000 $65,000 $0
TOTAL 217-0880 $562,831 $667,331 $629,423 $565,308

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
DIGITAL SERVICES MANAGER Exempt 1 1 1 1
ELECTRONIC SERVICES AND DESIGN TECH 56 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PART TIME LIBRARIAN Part-Time 0.5 0.5 0.5 0.5
TOTAL 217-0880 3.5 3.5 3.5 3.5

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