Page 184 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES 0774 AQUATICS
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $93,806 $319,349 $319,349 $324,135
MATERIAL AND SUPPLIES $16,936 $34,480 $28,800 $34,480
MAINTENANCE $3,937 $5,700 $2,300 $5,700
SUNDRY CHARGES $80,336 $111,444 $104,820 $112,267
TOTAL $195,014 $470,973 $455,269 $476,582

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
SEASONAL* 12 12 12 12
TOTAL FTEs 12 12 12 12
*Seasonal positions include all staffing necessary to operate both the Central and Chisholm
aquatic centers on a seasonal basis. The number referenced above reflects the equivalent of a
full-time positions scheduled for 2,080 hours. The City continues to budget for full seasonal
staffing at both centers.

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