Page 367 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND

0668 WATER

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $1,286,656 $1,292,811 $1,296,420 $1,324,030
MATERIAL AND SUPPLIES $41,073 $62,496 $53,553 $59,996
MAINTENANCE $215,773 $297,195 $274,104 $267,195
SUNDRY CHARGES $8,177,418 $8,661,684 $8,689,243 $8,966,589
INTERNAL SERVICES $85,125 $85,125 $85,125 $85,125
CAPITAL OUTLAY $667,501 $45,000 $655,888 $135,000
TOTAL 510-0668 $10,473,546 $10,444,311 $11,054,333 $10,837,935

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
DIRECTOR OF UTILITIES Exempt 1 1 1 1
WATER DISTRIBUTION MANAGER 59 1 1 1 1
WATER PRODUCTION MANAGER 59 1 1 1 1
SENIOR SCADA SYSTEM OPERATOR 56 1 1 1 1
ADMINISTRATIVE ASSISTANT 56 1 0 0 0
WU CREWLEADER 56 4 4 4 4
WU DISPATCHER 55 3 3 3 3
SENIOR CENTER ASSISTANT 54 0 1 1 1
WU MAINTENANCE WORKER 52 7 7 7 7
PART TIME EMPLOYEES Part Time 0.05 0 0 0
TOTAL 510-0668 19.05 19 19 19

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