Page 217 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
planning & Community development

BUDGET AND PERSONNEL

FY 2022 EXPENSE FUNDS FY 2022 EXPENSE BY CATEGORY

PERSONNEL
0% 0% 7% SERVICES
2% 7% MATERIAL AND
SUPPLIES
General Fund MAINTENANCE
Other Funds
SUNDRY CHARGES
84%
100% INTERNAL SERVICES

BUDGET SUMMARY – GENERAL FUND

ACTUAL FY ACTUAL FY BUDGET FY ESTIMATED ADOPTED
CATEGORY 2019 2020 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,019,427 948,344 1,019,430 939,039 1,081,361

MATERIAL AND SUPPLIES 19,131 10,618 19,034 10,844 19,034
MAINTENANCE 1,275 1,187 1,500 1,594 1,500
SUNDRY CHARGES 112,210 90,441 118,822 105,528 88,822

INTERNAL SERVICES 79,841 79,841 79,841 79,841 95,918
TOTAL $1,231,884 $1,130,431 $1,238,627 $1,136,846 $1,286,635

PERSONNEL SUMMARY
PAY ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
EXECUTIVE DIRECTOR OF COMMUNITY DEV &
PLANNING Exempt 1 1 1 1 GF
BUILDING OFFICIAL Exempt 1 1 1 1 GF
MULTI FAMILY AND CODE ENFORCEMENT SUPERVISOR 61 0 0 1 1 GF
PLANS EXAMINER 61 0 0 1 1 GF
SENIOR BUILDING INSPECTOR 60 1 1 0 0 GF
COMMERCIAL CODE INSPECTORS 59 4 4 3 3 GF

COMBINATION BUILDING INSPECTOR 59 0 0 1 1 GF
MULTI FAMILY BUILDING INSPECTOR II 59 1 1 0 0 GF
MULTI FAMILY BUILDING INSPECTOR 57 0 1 1 1 GF
PERMIT TECHNICIAN 56 1 1 1 1 GF
PART TIME 0.5 0.5 0.5 0.5
TOTAL 9.5 10.5 10.5 10.5
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