Page 72 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

GENERAL FUND FTE
FY 2020 FY 2021 FY 2022 ADDITIONS / REDUCTIONS
ACTUAL ACTUAL BUDGET
LEGISLATIVE & JUDICIAL SERVICES
Decreased Court & Office
Coordinator / Added Judicial
Judicial 7.5 7.5 6.5 Services Manager
Public Information 4.5 4.5 4.5
Legislative Services 3.5 3.5 3.5
Subtotal 15.5 15.5 14.5
ADMINISTRATION
Administration 3 3 3
Human Resources 3 3 3
Non-Departmental 0 0 0
Subtotal 6 6 6
FISCAL SERVICES
Fiscal Services 3 3 3
POLICE
Added two Police Dispatchers
Police 100.5 100.5 105.5 and three Jailers
FIRE
Fire 47.5 47 47
EMS 10 10 10
Subtotal 57.5 57 57
ECONOMIC DEVELOPMENT
Economic Development 1 1 1
GENERAL SERVICES
Community Development 5 4 4
Bldg Insp./Neighborhood Svs 6.5 6.5 6.5
Subtotal 11.5 10.5 10.5
PUBLIC WORKS
Engineering 2 3 3
Streets 13 14 13 Decreased one Street Crew
Subtotal 15 17 16 Leader
COMMUNITY SERVICES
Administration 4 4 4
Facilities Maintenance 3 3 3
Parks 16 18 19 Added an Irrigation Technician
Recreation 18 17 17
Part-time staff at pre-pandemic
Aquatics 0 35.5 75.5 levels
Senior Center 6.5 6.5 6.5
Removed one library assistant
Library 20 18.5 17.5 II
Subtotal 67.5 102.5 142.5

GENERAL FUND TOTAL 277.50 313 356 43
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