Page 332 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
231 HC SALES TAX ANTI-CRIME POLICE POLICE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $2,635,406 $2,814,922 $2,702,945 $2,902,667
MATERIAL AND SUPPLIES $53,538 $81,400 $62,600 $66,600
MAINTENANCE $41,199 $46,965 $42,740 $35,890
SUNDRY CHARGES $2,110,372 $2,034,615 $1,219,290 $1,972,745
INTERNAL SERVICES $588,713 $588,713 $588,713 $588,713
CAPITAL OUTLAY $28,395 $0 $68,447 $0
TOTAL 231-0440 $5,457,623 $5,566,615 $4,684,735 $5,566,615

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
TECH SERVICES SUPERVISOR Exempt 1 0 0 0
POLICE OFFICER 91 13 13 13 13
COMMUNICATIONS SUPERVISOR 60 1 1 1 1
POLICE SYSTEMS ADMINISTRATOR 60 0 1 1 1
PUBLIC SERVICE SUPERVISOR 59 1 1 1 1
SENIOR POLICE DISPATCHER 58 1 1 1 1
POLICE DISPATCHER 57 2 2 2 2
CRIME VICTIM LIASION 56 1 1 0 0
CRIME VICTIM COORDINATOR 56 0 0 2 2
JAILER 55 3 3 3 3
JAIL SUPERVISOR 59 1 1 1 1
PUBLIC SERVICE OFFICER 55 4 4 4 4
POLICE RECORDS CLERK 54 2 2 2 2
TOTAL 231-0440 30 30 31 31

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