Page 343 - Hurst FY19 Approved Budget

GENERAL SERVICES

510 ENTERPRISE FUND

0325 UTILITY BILLING

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $538,873 $542,152 $532,342 $535,138
MATERIAL AND SUPPLIES $42,931 $49,745 $44,983 $49,745
MAINTENANCE $76,949 $111,500 $112,505 $111,500
SUNDRY CHARGES $213,952 $263,898 $278,147 $298,177
INTERNAL SERVICES $63,894 $63,894 $63,897 $63,894
CAPITAL OUTLAY $0 $26,000 $26,000 $26,000
TOTAL 510-0325 $936,598 $1,057,189 $1,057,874 $1,084,454

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
UTILITY BILLING MANAGER Exempt 1 1 1 1
CUSTOMER SERVICE SUPERVISOR 59 1 1 1 1
UTILITY BILLING TECHNICIAN 56 1 1 1 1
CUSTOMER SERVICE REPRESENTATIVE 54 2 2 2 2
LEAD METER READER 53 1 1 1 1
METER READER 52 3 3 3 3
TOTAL 510-0325 9 9 9 9

326