Page 192 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES LIBRARY
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $1,165,960 $1,281,687 $1,123,465 $1,342,697
MATERIAL AND SUPPLIES $214,677 $240,236 $239,736 $240,236
MAINTENANCE $5,930 $11,800 $11,800 $11,800
SUNDRY CHARGES $117,327 $173,560 $158,734 $173,857
INTERNAL SERVICES $1,910 $1,910 $1,910 $2,054
TOTAL $1,505,805 $1,709,193 $1,535,645 $1,770,644

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ADULT SERVICES LIBRARY MANAGER 1 1 1 1
ASSISTANT MANAGER CIRCULATION 1 1 1 1
ASSISTANT MGR. TECHNICAL SERVICES 1 1 1 1
LIBRARIAN 3 3 3 3
LIBRARY ASSISTANT DIRECTOR 1 1 1 1
LIBRARY ASSISTANT I 1 1 1 1
LIBRARY ASSISTANT II 2 2 2 2
LIBRARY DIRECTOR 1 1 1 1
YOUTH SERVICES LIBRARY MANAGER 1 1 1 1
PART-TIME 8.5 8.5 8.5 8.5
TOTAL FTEs 20.5 20.5 20.5 20.5

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