Page 296 - Hurst Adopted FY22 Budget
P. 296
APPROVED FISCAL YEAR 2022 BUDGET
senior center
The Senior Services Division is responsible for the planning, promotion, implementation and evaluation of a
wide variety of senior programs, activities, events, and services held at the Hurst Senior Activities Center.
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 345,645 321,170 349,637 332,344 378,285
MATERIAL AND SUPPLIES 54,640 41,658 57,842 36,064 63,842
MAINTENANCE 7,799 1,573 9,500 2,046 9,500
SUNDRY CHARGES 149,405 72,681 113,506 55,684 124,506
INTERNAL SERVICES 37,616 37,616 37,616 37,616 37,616
TOTAL $595,105 $474,698 $568,101 $463,753 $613,749
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
SENIOR CENTER DIRECTOR Exempt 1 1 1 1 GF
SENIOR CENTER SUPERVISOR 59 0 0 0 1 GF
SENIOR CENTER COORDINATOR 57 1 1 1 1 GF
SENIOR SECRETARY 56 1 1 1 0 GF
BUILDING MAINTENANCE WORKER 52 1 1 1 1 GF
PT EMPLOYEES Part-Time 2.5 2.5 2.5 2.5 GF
TOTAL 6.5 6.5 6.5 6.5
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