Page 170 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES COMMUNITY SERVICES
ADMIN
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $474,692 $472,676 $457,369 $486,309
MATERIAL AND SUPPLIES $1,384 $1,450 $1,400 $1,450
MAINTENANCE $0 $0 $0 $0
SUNDRY CHARGES $4,134 $8,733 $6,537 $17,339
INTERNAL SERVICES $15,556 $15,556 $15,556 $16,723
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $495,766 $498,415 $480,862 $521,821

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
COMM SERVICES MANAGEMENT ASST 1 1 1 1
DIRECTOR OF FACILITIES & PROJECTS 1 1 1 1
EXEC DIRECTOR OF COMMUNITY 1 1 1 1
SERVICES
SENIOR ADMINISTRATIVE ASSISTANT 1 1 1 1
TOTAL FTEs 4 4 4 4

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