Page 408 - Hurst FY19 Approved Budget
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GENERAL SERVICES
613 FLEET SERVICES FUND
0227 EQUIPMENT SERVICE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $330,683 $363,415 $372,446 $385,399
MATERIAL AND SUPPLIES $357,465 $486,522 $314,890 $486,522
MAINTENANCE $38,418 $43,304 $37,716 $43,304
SUNDRY CHARGES $896,010 $803,790 $835,646 $878,093
INTERNAL SERVICES $28,917 $28,917 $28,917 $28,917
CAPITAL OUTLAY $375,651 $190,000 $271,515 $316,000
TOTAL 613-0227 $2,027,143 $1,915,948 $1,861,129 $2,138,235
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
FLEET SUPERINTENDENT Exempt 1 1 1 1
MECHANIC SUPERVISOR 60 1 1 1 1
MECHANIC II 58 1 1 1 1
MECHANIC I 57 2 2 2 2
PART-TIME EMPLOYEES Part-Time 0.5 0.5 0.5 0.5
TOTAL 5.5 5.5 5.5 5.5
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