Page 148 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND POLICE 0440 POLICE
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $9,739,639 $10,411,692 $9,475,244 $10,987,026
MATERIAL AND SUPPLIES $118,212 $199,580 $158,800 $200,080
MAINTENANCE $70,170 $88,160 $87,930 $95,696
SUNDRY CHARGES $487,390 $440,897 $536,590 $851,222
INTERNAL SERVICES $545,246 $541,703 $545,337 $551,599
TOTAL $10,960,657 $11,682,032 $10,803,901 $12,685,623
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ADM ANALYST 1 1 1 1
ANIMAL SERVICES ATTENDANT 1 1 1 1
ANIMAL SERVICES OFFICER 1 1 1 1
ANIMAL SERVICES SUPERVISOR 1 1 1 1
ASST. POLICE CHIEF 1 1 1 1
BUILDING MAINT. WORKER 1 1 1 1
CHIEF OF POLICE 1 1 1 1
CID ADMINISTRATIVE ASSISTANT 1 1 1 1
COMM SRVCS PROG ASSISTANT 1 1 1 1
CRIME ANALYST 1 1 1 1
CRIME SCENE COORDINATOR 1 1 1 1
INVESTIGATIVE ASSISTANT 2 2 2 2
JAILER 5 5 5 5
LEAD BLDG. MAINT. WK 1 1 1 1
POLICE CAPTAIN 3 3 3 3
POLICE CORPORAL 13 13 13 13
POLICE DISPATCHER 6 6 6 6
POLICE OFFICER 35 35 35 35
POLICE RECORDS CLERK 2 2 2 2
POLICE SERGEANT 8 8 8 8
PROPERTY CUSTODIAN 1 1 1 1
RECORDS SUPERVISOR 1 1 1 1
SR ANIMAL SERVICES OFFICER 1 1 1 1
SR POLICE ADMIN ASSOCIATE 1 1 1 1
SR POLICE DISPATCHER 2 2 2 2
SR ANIMAL SERVICES OFFICER 1 1 1 1
PT POSITIONS 5.5 5.5 5.5 5.5
TOTAL FTEs 98.5 98.5 98.5 98.5

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