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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
217 HC SALES TAX COMM
COMMUNITY SERVICES 0880 LIBRARY
SVCS
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $211,310 $252,597 $250,741 $264,184
MATERIAL AND SUPPLIES $27,262 $78,790 $89,265 $92,265
MAINTENANCE $7,696 $30,370 $30,170 $30,370
SUNDRY CHARGES $60,909 $65,454 $65,210 $65,526
INTERNAL SERVICES $175,196 $183,869 $183,869 $197,659
CAPITAL OUTLAY $7,321 $0 $0 $0
TOTAL $489,692 $611,080 $619,255 $650,004
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
BUILDING MAINTENANCE WORKER 1 1 1 1
DIGITAL SERVICES LIBRARY 1 1 1 1
MANAGER
LIBRARIAN 1 1 1 1
TOTAL FTEs 3 3 3 3
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