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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND JUDICIAL
SERVICES
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $365,350 $389,426 $310,175 $416,351
PERSONNEL CHARGES $0 $0 $0 $0
MATERIAL AND SUPPLIES $821 $1,850 $1,850 $1,850
MAINTENANCE $2,107 $2,000 $2,000 $2,000
SUNDRY CHARGES $93,608 $106,759 $98,668 $101,822
INTERNAL SERVICES $58,767 $58,767 $58,767 $62,596
TOTAL $520,654 $558,802 $471,460 $584,619
PERSONNEL SCHEDULE
APPROV
ACTUAL APPROVED ESTIMATED
POSITION TITLE ED
FY 2021 FY 2022 FY 2022
FY 2023
MARSHALS 2.7 1.7 1.7 1.7
COURT ADMINISTRATOR 1 1 1 1
DEPUTY COURT CLERK 2 2 2 2
JUDICIAL SERVICES MANAGER 1 1 1 1
TOTAL FTEs 6.7 5.7 5.7 5.7
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