Page 286 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
231 HC SALES TAX ANTI-
POLICE 0440 POLICE
CRIME
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $2,621,615 $2,979,836 $2,884,856 $3,133,562
MATERIAL AND SUPPLIES $56,869 $82,200 $84,070 $83,970
MAINTENANCE $30,709 $59,839 $60,929 $60,389
SUNDRY CHARGES $1,094,794 $1,264,200 $1,243,493 $1,525,312
INTERNAL SERVICES $588,713 $605,635 $612,835 $644,523
CAPITAL OUTLAY $24,996 $0 $0 $0
TOTAL $4,417,696 $4,991,710 $4,886,183 $5,447,756

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
COMMUNICATIONS SUPERVISOR 1 1 1 1
COMMUNITY SERVICES PROGRAM 1 1 1 1
ASSISTANT
JAIL SUPERVISOR 1 1 1 1
JAILER 3 3 3 3
POLICE DEPARTMENT SYSTEMS 1 1 1 1
ADMINISTRATOR
POLICE DISPATCHER 1 1 1 1
POLICE OFFICER 13 13 13 13
POLICE RECORDS CLERK 3 3 3 3
PUBLIC SERVICES OFFICER 4 4 4 3
PUBLIC SERVICES SUPERVISOR 1 1 1 1
SENIOR POLICE DISPATCHER 1 1 1 1
TOTAL FTEs 30 30 30 29

286