Page 272 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION

217 HC SALES TAX COMM
COMMUNITY SERVICES 0774 AQUATICS
SVCS
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $267,889 $369,798 $369,798 $375,518
MATERIAL AND SUPPLIES $48,327 $53,020 $53,020 $64,020
MAINTENANCE $43,068 $44,300 $44,300 $47,700
SUNDRY CHARGES $113,609 $137,678 $137,468 $137,840
INTERNAL SERVICES $11,026 $12,028 $12,028 $12,930
TOTAL $483,920 $616,824 $616,614 $638,008

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
SEASONAL* 0 14 0 14
TOTAL FTEs 0 14 0 14

*Seasonal positions include all staffing necessary to operate both the Central and Chisholm
aquatic centers on a seasonal basis. The number referenced above reflects the equivalent of a
full-time positions scheduled for 2,080 hours. During the pandemic no centers were open and no
positions were filled; however, both centers were not able to be staffed in FY 21 or FY 22 due to
national employment trends, specifically related to life guard shortages. The City continues to
budget for full seasonal staffing at both centers.

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