Page 319 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
623 INFORMATION 0329 INFORMATION
FISCAL SERVICES
TECHNOLOGY FUND TECHNOLOGY
SUMMARY

ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $559,490 $595,592 $594,545 $612,468
MATERIAL AND SUPPLIES $139,678 $31,000 $137,000 $192,880
MAINTENANCE $613,200 $867,791 $655,578 $1,078,382
SUNDRY CHARGES $365,240 $613,768 $502,341 $674,967
CAPITAL OUTLAY $0 $1,065,000 $1,065,000 $208,000
TOTAL $1,677,608 $3,173,151 $2,954,464 $2,766,697

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
DIRECTOR OF INFO. TECHNOLOGY 1 1 1 1
I.T. SENIOR TECHNICIAN 1 1 1 1
I.T. TECHNICIAN 1 1 1 1
INFO. TECHNOLOGY MANAGER 1 1 1 1
IT CUSTOMER RELATIONS - TECHNICIAN 1 1 1 1
IT SYSTEMS ADMINISTRATOR 1 1 1 1
TOTAL FTEs 6 6 6 6

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