Page 231 - Hurst Adopted FY22 Budget
P. 231
APPROVED FISCAL YEAR 2022 BUDGET
ECONOMIC DEVELOPMENT
The Economic Development Division is responsible for attracting new businesses to the city, working with ex-
isting retailers and landlords in an effort to retain existing businesses while representing the city with different
community organizations and business support groups to enhance economic vitality.
BUDGET AND PERSONNEL
BUDGET SUMMARY – GENERAL FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 180,864 185,050 180,792 185,849 190,850
MATERIAL AND SUPPLIES 365 406 1,923 652 1,923
SUNDRY CHARGES 28,247 23,714 32,363 19,540 35,930
INTERNAL SERVICES 4,295 4,295 4,295 4,295 4,295
TOTAL 110-0233 $213,772 $213,465 $219,373 $210,335 $232,998
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
PAY GRADE
POSITION TITLE FY 2019 FY 2020 FY 2021 FY 2022
EXECUTIVE DIRECTOR OF Exempt 1 1 1 1
ECONOMIC DEVELOPMENT
TOTAL 1 1 1 1
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