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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $187,338 $190,850 $204,371 $197,143
MATERIAL AND SUPPLIES $868 $1,923 $2,173 $1,923
SUNDRY CHARGES $22,878 $35,930 $34,480 $35,931
INTERNAL SERVICES $4,295 $4,295 $4,295 $4,617
TOTAL $215,379 $232,998 $245,319 $239,614
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
EXE DIR OF ECO DEV & TOURISM 1 1 1 1
TOTAL FTEs 1 1 1 1
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