Page 165 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
legislative and judicial

BUDGET AND PERSONNEL

FY 2022 EXPENSE FUNDS FY 2022 EXPENSE BY CATEGORY

PERSONNEL
11% SERVICES
8%
MATERIAL AND
General Fund 15% SUPPLIES
2% MAINTENANCE
Special Revenue 1%
Funds SUNDRY CHARGES
74%
89% INTERNAL SERVICES

BUDGET SUMMARY – GENERAL FUND AND SPECIAL REVENUE FUNDS*
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 871,456 813,305 851,104 809,964 860,425
MATERIAL AND SUPPLIES 15,304 9,797 15,310 7,533 15,310

MAINTENANCE 4,410 8,130 17,060 5,583 17,060
SUNDRY CHARGES 174,332 132,598 202,618 175,461 173,339
INTERNAL SERVICES 96,451 96,451 96,451 96,451 96,451
TOTAL 1,161,953 1,060,281 1,182,543 1,094,992 1,162,585
*Includes Court Security, Court Technology, and Juvenile Case Manager Funds

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
PAY GRADE
POSITION TITLE FY 2019 FY 2020 FY 2021 FY 2022
CITY SECRETARY/SPECIAL ASSISTANT TO THE Exempt 0 1 1 1
CITY MANAGER
CITY SECRETARY Exempt 1 0 0 0
DEPUTY CITY SECRETARY Exempt 1 1 1 1
COURT ADMINISTRATOR Exempt 1 1 1 1
JUDICIAL SERVICES MANAGER 59 1 1 0 1
ASST TO CITY SECRETARY 58 1 1 1 1
SENIOR DEPUTY COURT CLERK 56 1 1 0 0
COURT COORDINATOR 56 0 0 1 0
OFFICE COORDINATOR 56 0 0 1 0
DEPUTY COURT CLERK 54 2 2 2 2
PART-TIME EMPLOYEES Part Time 7.5 7.5 7.5 7.5
TOTAL 15.5 15.5 15.5 14.5
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