Page 264 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
217 HC SALES TAX COMMUNITY SERVICES 0772 PARKS
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $68,194 $66,525 $68,066 $69,276
MATERIAL AND SUPPLIES $142,187 $127,540 $127,540 $136,710
MAINTENANCE $155,666 $202,031 $197,853 $217,031
SUNDRY CHARGES $958,285 $1,018,479 $1,017,158 $1,211,258
INTERNAL SERVICES $147,684 $151,401 $151,401 $157,311
CAPITAL OUTLAY $0 $400,000 $256,694 $275,000
TOTAL $1,472,015 $1,965,976 $1,818,712 $2,066,586

PERSONNEL SCHEDULE

ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ADMINISTRATIVE ASSISTANT 1 1 1 1
TOTAL FTEs 1 1 1 1

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