Page 270 - Hurst FY19 Approved Budget
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COMMUNITY SERVICES
110 GENERAL FUND
0228 FACILITIES MAINTENANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $108,947 $108,506 $109,255 $112,597
MATERIAL AND SUPPLIES $2,441 $5,800 $5,800 $6,250
MAINTENANCE $403,844 $449,894 $423,924 $449,894
SUNDRY CHARGES $73,253 $75,910 $70,345 $91,610
INTERNAL SERVICES $19,753 $21,549 $21,549 $21,549
CAPITAL OUTLAY $19,376 $0 $23,439 $0
TOTAL 110-0228 $627,614 $661,659 $654,312 $681,900
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
FACILITIES TECHNICIAN I 56 1 1 1 1
LEAD BUILDING MAINTENANCE WORKER 53 1 1 1 1
TOTAL 110-0228 2 2 2 2
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