Page 248 - Hurst FY19 Approved Budget
P. 248
PUBLIC WORKS
110 GENERAL FUND
0663 ENGINEERING
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $257,686 $265,650 $261,359 $274,017
MATERIAL AND SUPPLIES $1,563 $2,715 $2,665 $2,715
MAINTENANCE $1,256 $2,350 $1,750 $1,750
SUNDRY CHARGES $8,519 $11,633 $10,606 $11,644
INTERNAL SERVICES $16,205 $16,205 $16,225 $16,205
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0663 $285,229 $298,553 $292,605 $306,331
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
EXECUTIVE DIRECTOR OF PUBLIC WORKS Exempt 1 1 1 1
PUBLIC WORKS INSPECTOR 59 1 1 1 1
TOTAL 110-0663 2 2 2 2
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