Page 93 - Hurst Budget FY21

CITY OF HURST

2020 - 2021 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
INFORMATION TECHNOLOGY FUND 2017-18 2018-19 209-2020 2020-21 2020-21

Fiscal Services
Information Technology 6 6 6 6 0
IT FUND TOTAL 6 6 6 6 0

HALF CENT FUND

Community Services
Parks 1 1 1 1 0
Recreation 1.5 1.5 1.5 1.5 0
Aquatics 3 3 3 3 0
Library 3.5 3.5 3.5 3.5 0
Subtotal 9 9 9 9 0
HALF CENT FUND TOTAL 9 9 9 9 0

ANTI-CRIME HALF CENT FUND
Police 30 30 31 31 0
ANTI-CRIME HALF CENT TOTAL 30 30 31 31 0

POLICE GRANT FUND, JUVENILE
CASE MGR FUND, COURT
SECURITY FUND
Police
Mental Health Coordinator 1 1 1 1 0
Subtotal 1 1 1 1 0
Legislative & Judicial Services
Juvenile Case Manager 1 1 0.5 0.5 0
Court Security 0.5 0.5 0.5 0.5 0
Subtotal 1.5 1.5 1 1 0
POLICE/JCM/COURT TOTAL 2.5 2.5 2 2 0

CITY WIDE TOTAL 427.35 427.85 418.35 418.85 0.5

8