Page 301 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
536 CONFERENCE CENTER ADMINISTRATION 0111 ADMINSTRATION
FUND
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $1,207,497 $1,583,963 $1,341,667 $1,575,824
MATERIAL AND SUPPLIES $21,305 $64,685 $26,611 $51,700
MAINTENANCE $111,970 $132,058 $100,527 $98,267
SUNDRY CHARGES $389,506 $765,085 $666,017 $864,921
TOTAL $1,730,277 $2,545,791 $2,134,822 $2,590,712

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ADMINISTRATIVE ASSISTANT 1 1 1 1
ASSISTANT GENERAL MANAGER 1 1 1 1
BUSINESS MANAGER HCC 1 1 1 1
EXECUTIVE CHEF HCC 1 1 1 1
FACILITY & OPERATIONS MANAGER 1 1 1 1
FRONT OF HOUSE MANAGER 1 1 1 1
GENERAL MANAGER OF THE HCC 1 1 1 1
OPERATIONS SUPERVISOR HCC 1 1 1 1
OUTSIDE SALES MANAGER 1 1 1 1
SALES & EVENTS MANAGER 1 1 1 1
SALES MANAGER HCC 1 1 1 1
SOUS CHEF HCC 1 1 1 1
TECHNICAL SERVICES/OPERATIONS 1 1 1 1
COORDINATOR
TOTAL FTEs 13 13 13 13

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