Page 193 - Hurst FY19 Approved Budget
P. 193
PLANNING & COMMUNITY DEVELOPMENT
110 GENERAL FUND
0662 BUILDING INSPECTIONS / NEIGHBORHOOD SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $568,193 $563,554 $569,289 $616,403
MATERIAL AND SUPPLIES $7,748 $17,900 $18,900 $17,900
MAINTENANCE $1,224 $1,500 $1,500 $1,500
SUNDRY CHARGES $26,186 $45,039 $37,676 $50,089
INTERNAL SERVICES $64,285 $64,285 $64,285 $64,285
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0662 $667,635 $692,278 $691,650 $750,177
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
BUILDING OFFICIAL Exempt 1 1 1 1
SENIOR BUILDING INSPECTOR 60 2 2 2 1
BUILDING INSPECTOR 59 2 2 2 2
PERMIT TECHNICIAN 57 1 1 1 1
PART-TIME EMPLOYEES Part Time 0.24 0.74 0.74 0.74
TOTAL 110-0662 6.24 6.74 6.74 5.74
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