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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
217 HC SALES TAX COMM
COMMUNITY SERVICES 0773 RECREATION
SVCS
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $48,597 $89,694 $48,806 $85,009
MATERIAL AND SUPPLIES $44,163 $49,290 $46,890 $49,290
MAINTENANCE $41,378 $45,547 $44,847 $45,547
SUNDRY CHARGES $68,587 $274,371 $273,563 $289,582
INTERNAL SERVICES $132,688 $139,257 $139,257 $149,701
CAPITAL OUTLAY $0 $0 $0 $25,000
TOTAL $335,414 $598,159 $553,363 $644,129
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
RECREATION COORDINATOR 1 1 1 1
TOTAL FTEs 1 1 1 1
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