Page 142 - HurstFY23AnnualBudget
P. 142
APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND FISCAL SERVICES 0323 FINANCE
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $424,014 $421,870 $392,190 $444,596
MATERIAL AND SUPPLIES $1,869 $4,875 $3,925 $4,875
SUNDRY CHARGES $11,872 $20,419 $17,820 $20,547
INTERNAL SERVICES $15,556 $15,556 $15,556 $16,723
TOTAL $453,311 $462,720 $429,491 $486,741
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ASSISTANT CITY MANAGER 1 1 1 1
FISCAL SERVICES ASSISTANT 1 1 1 1
MANAGING DIRECTOR OF 1 1 1 1
FINANCE
TOTAL FTEs 3 3 3 3
142
