Page 137 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND HUMAN RESOURCES 0321 HUMAN RESOURCES

SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $361,078 $363,999 $332,199 $386,285
PERSONNEL CHARGES $0 $0 $0 $0
MATERIAL AND SUPPLIES $1,558 $3,855 $3,595 $3,855
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $55,401 $60,667 $58,364 $60,662
INTERNAL SERVICES $11,973 $11,973 $11,973 $12,871
TOTAL $430,010 $440,494 $406,131 $463,673

PERSONNEL SCHEDULE
APPROVE ESTIMATE ADOPTE
ACTUAL
POSITION TITLE D D D
FY 2021
FY 2022 FY 2022 FY 2023
EXEC. DIRECTOR HR/CIVIL SVC DIRECTOR 1 1 1 1
HR GENERALIST 1 1 1 1
SENIOR HR SPECIALIST 1 1 1 1
TOTAL FTEs 3 3 3 3

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