Page 88 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
2022 - 2023 PERSONNEL DISTRIBUTION
GENERAL FUND Actual Actual Budget Changes
2020-2021 2021-2022 2022-2023 2022-2023
Legislative & Judicial Services
Legislative 0 0 0 0
Judicial 6.7 5.7 5.7 0
Public Information 4.12 4.12 4.12 0
Subtotal 10.82 9.82 9.82 0
Administration
Administration 3 3 3 0
Non-Departmental 0 0 0 0
Subtotal 3 3 3 0
General Services
Community Development 4 4 4 0
Economic Development 1 1 1 0
Bldg Insp./Neigh. Svs 7.5 7.5 8 0.5
Subtotal 12.5 12.5 13 0.5
Human Resources
Human Resources Subtotal 3 3 3 0
Fiscal Services
Finance Subtotal 3 3 3 0
Police
Police Subtotal 98.5 98.5 98.5 0
Fire
Fire 47 47 47 0
EMS 10 10 10 0
Subtotal 57 57 57 0
Public Works
Engineering 3 3 3 0
Streets 14 13 13 0
Subtotal 17 16 16 0
Community Services
Administration 4 4 4 0
Facilities Maintenance 2 2 2 0
Parks 18 19 20 1
Recreation 17.5 17.5 17.5 0
Aquatics 12 12 12 0
Senior Center 7.5 7.5 7.5 0
Library 20.5 20.5 20.5 0
Subtotal 81.5 82.5 83.5 1
GENERAL FUND TOTAL 286.32 285.32 286.82 1.5

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