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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND LEGISLATIVE AND JUDICIAL SERVICES PUBLIC INFORMATION
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $375,399 $387,730 $333,959 $404,202
PERSONNEL CHARGES $0 $0 $0 $0
MATERIAL AND SUPPLIES $1,586 $2,900 $2,900 $2,900
MAINTENANCE $2,813 $5,700 $5,700 $5,700
SUNDRY CHARGES $25,333 $34,004 $32,687 $35,747
INTERNAL SERVICES $16,777 $16,777 $16,777 $18,035
TOTAL $421,907 $447,111 $392,023 $466,584
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ASSISTANT TO THE CITY SECRETARY 1 1 1 1
CITY SECRETARY/SPECIAL ASSIST. TO CM 1 1 1 1
DEPUTY CITY SECRETARY 1 1 1 1
RECEPTIONIST 1.12 1.12 1.12 1.12
TOTAL FTEs 4.12 4.12 4.12 4.12
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