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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES SENIOR CENTER
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $333,637 $378,285 $339,878 $405,539
PERSONNEL CHARGES $0 $0 $0 $0
MATERIAL AND SUPPLIES $46,910 $63,842 $61,800 $67,142
MAINTENANCE $6,935 $9,500 $8,500 $9,000
SUNDRY CHARGES $60,132 $124,506 $99,170 $126,595
INTERNAL SERVICES $37,616 $37,616 $37,616 $40,438
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $485,230 $613,749 $546,964 $648,714
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
BUILDING MAINTENANCE WORKER 1 1 1 1
SENIOR CENTER COORDINATOR 1 1 1 1
SENIOR CENTER DIRECTOR 1 1 1 1
SENIOR CENTER SUPERVISOR 1 1 1 1
PART-TIME 3.5 3.5 3.5 3.5
TOTAL FTEs 7.5 7.5 7.5 7.5
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