Page 124 - Hurst FY19 Approved Budget

CITY OF HURST
2018 - 2019 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
2015-16 2016-17 2017-18 2018-19 2018-19

ENTERPRISE FUND
General Services
Non-Departmental 0 0 0 0 0
*Support Services 6.66 6 6 6 0
Subtotal 6.66 6 6 6 0

Legislative & Judicial Services
Utility Billing 9 9 9 9 0
Subtotal 9 9 9 9 0
Fiscal Services
Support Services 7 6 6 6 0
Subtotal 7 6 6 6 0
Public Works
Engineering 6 6.24 6.24 6.58 0
*Water 19.05 19 19 19 0
*Wastewater 9 10 10 10 0
Subtotal 34.05 35.24 35.24 35.58 0
Community Services
Facilities Maintenance 1 1 1 1 0
Site Maintenance 0 0 0 0 0
Subtotal 1 1 1 1 0
ENTERPRISE FUND TOTAL 57.71 57.24 57.24 57.58 0.34

STORM DRAINAGE UTILITY FUND
Public Works
Engineering 1 1 1 1 0
Drainage 4 4 4 4 0
Subtotal 5 5 5 5 0
STORM DRAINAGE TOTAL 5 5 5 5 0

HURST CONFERENCE CENTER

*Administration 23.42 24.24 21.74 27.2 5.46
Subtotal 23.42 24.24 21.74 27.2 5.46
HCC FUND TOTAL 23.42 24.24 21.74 27.2 5.46

FLEET SERVICE FUND
General Services
Equipment Services 5.5 5.5 5.5 5.5 0

FLEET SERVICE FUND TOTAL 5.5 5.5 5.5 5.5 0

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