Page 254 - Hurst FY19 Approved Budget

PUBLIC WORKS

110 GENERAL FUND

0664 STREETS / DRAINAGE

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $931,445 $971,914 $951,596 $984,099
MATERIAL AND SUPPLIES $16,958 $22,630 $19,102 $22,630
MAINTENANCE $645,690 $743,112 $754,050 $993,112
SUNDRY CHARGES $368,482 $431,983 $363,405 $399,983
INTERNAL SERVICES $326,375 $325,098 $329,389 $325,098
CAPITAL OUTLAY $13,949 $10,000 $10,000 $0
TOTAL 110-0664 $2,302,899 $2,504,737 $2,427,542 $2,724,922

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
SERVICE CENTER MANAGER Exempt 1 1 1 1
DIRECTOR OF STREETS/DRAINAGE Exempt 1 1 1 1
STREETS AND DRAINAGE MANAGER 59 1 1 1 1
TRAFFIC OPERATIONS MANAGER 59 1 1 1 1
TRAFFIC CONTROL TECH 57 1 1 1 1
STREET CREWLEADER 56 1 1 1 1
TRAFFIC MAINTENEANCE TECH 56 1 1 1 1
STREET MAINTENANCE WKR 52 6 6 6 6
PT/SEASONAL EMPLOYEES Part Time 0.11 0.11 0.11 0.11
TOTAL 110-0664 13.11 13.11 13.11 13.11

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