Page 91 - Hurst Budget FY21

CITY OF HURST

2020 - 2021 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
2017-18 2018-19 2019-20 2020-21 2020-21
GENERAL FUND
Legislative & Judicial Services
Legislative 0 0 0 0 0
Judicial 5.5 6.5 6.5 6.5 0
Public Information 4.5 4.5 4.5 4.5 0
Subtotal 10 11 11 11 0
Administration
Administration 3 3 3 3 0
Non-Departmental 0 0 0 0 0
Subtotal 3 3 3 3 0
General Services

Community Development 5 5 5 4 (1)
Economic Development 1 1 1 1 0
Bldg Insp./Neighborhood Svs 6.5 6.5 6.5 6.5 0
Subtotal 12.5 12.5 12.5 11.5 (1)

Human Resources
Human Resources Subtotal 3 3 3 3 0

Fiscal Services
Finance Subtotal 3 3 3 3 0

Police Subtotal 100.5 100.5 100.5 100.5 0

Fire
Fire 47.5 47.5 47.5 47 (1)
EMS 10 10 10 10 0
Subtotal 57.5 57.5 57.5 57 (1)
Public Works

Engineering 2 2 2 2 0
Streets 13.11 13.11 14.11 14.11 0
Subtotal 15.11 15.11 16.11 16.11 0
Community Services
Administration 4 4 4 4 0
Facilities Maintenance 2 2 2 2 0
Parks 19 19 19 18 (1)
Recreation 24 24 24 24 0
Aquatics 10 10 0 5 5
Senior Center 7 7 7 7 0
Library 20 20 20 19 (1)
Subtotal 86 86 76 79 3
GENERAL FUND TOTAL 290.61 291.61 282.61 284.11 2

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