Page 359 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND

0663 ENGINEERING

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $420,482 $457,505 $443,257 $494,276
MATERIAL AND SUPPLIES $5,276 $7,610 $6,610 $5,490
MAINTENANCE $8,970 $12,997 $12,029 $11,397
SUNDRY CHARGES $23,033 $41,432 $34,078 $41,100
INTERNAL SERVICES $48,893 $48,893 $48,893 $48,893
CAPITAL OUTLAY $251,014 $0 $115,161 $61,066
TOTAL 510-0663 $757,668 $568,437 $660,028 $662,222

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
GIS MANAGER Exempt 1 1 1 1
PW PROJECTS MANAGER Exempt 1 1 1 1
SENIOR PW INSPECTOR 60 1 1 1 1
SENIOR DESIGNER 58 1 1 1 1
ADMINISTRATIVE ASSISTANT 57 1 1 1 1
PART-TIME EMPLOYEES Part-Time 1 1.24 1.24 1.58
TOTAL 510-0663 6 6.24 6.24 6.58

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