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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND FISCAL SERVICES 0334 SUPPORT SERVICES
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $529,548 $648,369 $651,218 $764,190
MATERIAL AND SUPPLIES $3,203 $8,001 $6,640 $7,468
MAINTENANCE $2,600 $5,446 $2,100 $5,446
SUNDRY CHARGES $10,203 $19,219 $14,629 $19,376
INTERNAL SERVICES $26,874 $27,686 $27,686 $29,762
TOTAL $572,428 $708,721 $702,273 $826,242
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
AP/AR SPECIALIST 1 1 1 1
BUDGET ADMINISTRATOR 1 1 1 1
BUYER 1 1 1 1
CONTROLLER 1 1 1 1
DIRECTOR OF RISK PURCHASING 1 1 1 1
SENIOR HR GENERALIST 1 1 1 1
SR ACCOUNTANT 1 1 1 1
TOTAL FTEs 7 7 7 7
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