Page 180 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES 0773 RECREATION
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $817,389 $909,601 $920,921 $981,907
MATERIAL AND SUPPLIES $22,742 $26,410 $26,360 $26,410
MAINTENANCE $9,044 $14,935 $13,560 $14,935
SUNDRY CHARGES $356,493 $472,586 $459,375 $474,368
INTERNAL SERVICES $8,469 $8,469 $8,469 $9,104
TOTAL $1,214,137 $1,432,001 $1,428,685 $1,506,724

PERSONNEL SCHEDULE

ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ADMINISTRATIVE ASSISTANT 1 1 1 1
BUILDING MAINTENANCE WORKER 1 1 1 1
RECREATION ACTIVITIES SUPV 1 1 1 1
RECREATION COORDINATOR 1 1 1 1
RECREATION DIRECTOR 1 1 1 1
RECREATION MANAGER 2 2 2 2
RECREATION PROGRAMS MANAGER 1 1 1 1
PART-TIME 9.5 9.5 9.5 9.5
TOTAL FTEs 17.5 17.5 17.5 17.5

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