Page 272 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
community service

administration

Community Services is responsible for managing, planning, coordinating, and directing the activities of the
Parks, Recreation, Library, Senior, and Facility Services divisions. In addition, Community Services administers
the Park Donation Fund, the Half-Cent Sales Tax Fund, responds to citizen concerns and requests, and manag-
es citywide construction projects.

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 504,564 458,306 456,749 461,143 472,676
MATERIAL AND SUPPLIES 1,423 1,226 1,450 1,114 1,450

SUNDRY CHARGES 6,818 6,025 8,733 5,453 8,733

INTERNAL SERVICES 15,556 15,556 15,556 15,556 15,556
TOTAL $528,362 $481,114 $482,488 $483,265 $498,415

PERSONNEL SCHEDULE

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

DEPUTY CITY MANAGER Exempt 1 0 0 0
EXECUTIVE DIRECTOR OF Exempt 0 1 1 1
COMMUNITY SERVICES
MANAGING DIRECTOR OF Exempt 1 0 0 0
COMMUNITY SERVICES
DIRECTOR OF FACILITIES AND
PROJECTS Exempt 1 1 1 1
MANAGEMENT ASSISTANT Exempt 0 1 1 1

SENIOR ADMINISTRATIVE
ASSISTANT 57 1 1 1 1

TOTAL 110-0770 4 4 4 4

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