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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND GENERAL SERVICES SUPPORT SERVICES
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $402,421 $436,221 $378,606 $450,104
MATERIAL AND SUPPLIES $116 $600 $325 $600
MAINTENANCE $6,508 $5,800 $4,500 $5,800
SUNDRY CHARGES $85,713 $118,380 $90,732 $118,349
INTERNAL SERVICES $25,736 $26,514 $26,514 $28,503
TOTAL $520,493 $587,515 $500,677 $603,356
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ASSISTANT TO THE CITY MANAGER 1 1 1 1
BUILDING MAINTENANCE WORKER 1 1 1 1
FLEET & WAREHOUSE ASSISTANT 1 1 1 1
PUBLIC INFORMATION OFFICER 1 1 1 1
SUPPORT ANALYST 1 1 1 1
PART-TIME .5 .5 .5 .5
TOTAL FTEs 5.5 5.5 5.5 5.5
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