Page 377 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND

0669 WASTEWATER

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $683,832 $735,912 $749,585 $765,092
MATERIAL AND SUPPLIES $40,611 $55,085 $50,474 $55,085
MAINTENANCE $107,702 $122,900 $120,272 $122,900
SUNDRY CHARGES $5,481,555 $6,219,976 $5,753,767 $6,126,372
INTERNAL SERVICES $40,922 $40,922 $40,922 $40,922
CAPITAL OUTLAY $145,690 $185,000 $150,305 $0
TOTAL 510-0669 $6,500,312 $7,359,795 $6,865,325 $7,110,371

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
ENVIRONMENTAL SERVICES MANAGER Exempt 0 1 1 1
ENVIRONMENTAL SPECIALIST Exempt 1 1 1 1
WU SUPERVISOR 59 1 1 1 1
ENVIRONMENTAL TECH 57 1 1 1 1
WU CREWLEADER 56 2 2 2 2
WU MAINTENANCE WORKER 52 4 4 4 4
TOTAL 510-0669 9 10 10 10

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