Page 349 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
536 CONFERENCE CENTER FUND ADMINISTRATION ADMINSTRATION
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $1,601,257 $1,455,372 $1,441,280 $1,464,335
MATERIAL AND SUPPLIES $484,691 $508,685 $497,052 $469,808
MAINTENANCE $319,738 $132,058 $132,058 $132,058
SUNDRY CHARGES $822,772 $837,576 $848,069 $757,311
CAPITAL OUTLAY $379,781 $0 $0 $0
TOTAL 536-0111 $3,608,239 $2,933,691 $2,918,459 $2,823,512

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
BUSINESS MANAGER HCC Exempt 1 1 1 1
EVENTS MANAGER Exempt 1 1 1 1
EXECUTIVE CHEF Exempt 1 1 1 1
GENERAL MANAGER HCC Exempt 1 1 1 1
SALES MANAGER HCC Exempt 1 1 1 1
OUTSIDE SALES REPRESENTATIVE Exempt 1 1 1 1
FACILITY & OPERATIONS MANAGER Exempt 0 1 1 1
SALES & EVENTS COORDINATOR 58 1 1 1 1
SALES COORDINATOR 58 1 0 0 0
OPERATIONS SUPERVISOR 56 1 1 1 1
TECHNICAL SERVICES COORDINATOR 58 2 1 1 1
SOUS CHEF HCC 56 1 1 1 1
FRONT HOUSE MANAGER 54 1 1 1 1
ADMINISTRATIVE ASSISTANT 56 0 1 1 1
PART-TIME EMPLOYEES Part-Time 8.74 8.74 8.74 8.74
TOTAL 536-0111 21.74 21.74 21.74 21.74

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