Page 177 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES PARKS
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $1,340,235 $1,455,025 $1,199,323 $1,605,834
MATERIAL AND SUPPLIES $25,824 $29,305 $28,505 $30,885
MAINTENANCE $14,588 $21,316 $19,850 $20,616
SUNDRY CHARGES $682,133 $782,869 $778,077 $811,247
INTERNAL SERVICES $137,007 $128,796 $128,296 $129,422
TOTAL $2,199,786 $2,417,311 $2,154,051 $2,598,004

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ASST. DIRECTOR COMMUNITY SERVICES 1 1 1 1
FACILITIES SUPERVISOR 1 1 1 1
FACILITIES TECHNICIAN I 1 1 1 1
IRRIGATION SUPERVISOR 1 1 1 1
IRRIGATION TECHNICIAN 1 1 1 1
PARKS & AQUATICS SUPERVISOR 1 1 1 1
PARKS CREW LEADER 3 3 3 3
PARKS MAINTENACE WORKER 1 1 1 1
PARKS MAINTENANCE WORKER 6 6 6 6
PARKS MANAGER 1 1 1 1
PARKS OPERATIONS MANAGER 2 2 2 2
PARKS SUPERVISOR AQUATICS 1 1 1 1
TOTAL FTEs 20 20 20 20

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