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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ADMINISTRATION ADMINISTRATION
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $602,560 $606,774 $594,227 $644,669
MATERIAL AND SUPPLIES $975 $1,950 $2,700 $2,200
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $9,321 $22,687 $16,924 $22,918
INTERNAL SERVICES $0 $0 $0 $0
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $612,856 $631,411 $613,851 $669,787
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ASSISTANT CITY MANAGER 1 1 1 1
CITY MANAGER 1 1 1 1
SR ADMI ASSISTANT, CMO 1 1 1 1
TOTAL FTEs 3 3 3 3
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