Page 387 - Hurst FY19 Approved Budget
P. 387
COMMUNITY SERCICES
510 ENTERPRISE FUND
0228 FACILITIES MAINTENANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $65,856 $80,697 $72,321 $83,572
MATERIAL AND SUPPLIES $0 $0 $0 $0
MAINTENANCE $52,609 $60,050 $60,050 $59,750
SUNDRY CHARGES $8,568 $9,084 $9,123 $9,084
INTERNAL SERVICES $3,639 $3,639 $3,639 $3,639
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0228 $130,671 $153,470 $145,133 $156,045
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
FACILITIES TECHNICIAN II 57 1 1 1 1
TOTAL 510-0228 1 1 1 1
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