Page 166 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

legislative SERVICES

The Mayor and six (6) members of the City Council, as the legislative and policy-making body of the City, are the
elected representatives of Hurst residents. As such, councilmembers are charged by their constituents to make
decisions and to formulate public policy based on community needs after careful evaluation of each issue.

All members of the governing body are elected for two-year terms. The Mayor and three (3) councilmembers
are elected in even numbered years, and the remaining three (3) councilmembers are elected in odd-numbered
years. The City Council meets on the 2nd and 4th Tuesday evenings of each month at 6:30 p.m. with a council
work session preceding the regular meeting. Other work sessions and special-called meetings are scheduled on
an “as needed” basis.

The Mayor presides over all meetings of the City Council and participates in all discussions. However, the Mayor
does not vote on legislative matters except in cases of a tie vote and to nominate and vote on appointments
to the Advisory Boards. The Mayor Pro Tem is elected by a majority vote of the City Council from among their
members at the first meeting following the annual election for city officers.

BUDGET AND PERSONNEL

BUDGET SUMMARY

ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
EXPENDITURES FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 11,847 12,105 12,360 12,439 12,360

MATERIAL AND SUPPLIES 1,245 1,769 1,300 845 1,300

SUNDRY CHARGES 30,115 10,032 16,660 8,554 16,660

TOTAL $43,207 $23,905 $30,320 $21,839 $30,320

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
PAY GRADE
POSITION TITLE FY 2019 FY 2020 FY 2021 FY 2022

PART-TIME EMPLOYEES Part Time 3.5 3.5 3.5 3.5
TOTAL 3.5 3.5 3.5 3.5

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