Page 495 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND

0663 ENGINEERING

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $142,589 $146,372 $142,770 $145,892
MATERIAL AND SUPPLIES $1,394 $1,740 $1,720 $1,740
MAINTENANCE $1,800 $1,800 $1,800 $1,800
SUNDRY CHARGES $178,663 $164,605 $142,513 $164,605
INTERNAL SERVICES $3,639 $3,639 $3,639 $3,639
CAPITAL OUTLAY $346,112 $0 $254,318 $0
TOTAL 530-0663 $674,198 $318,156 $546,760 $317,676

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
CITY ENGINEER Exempt 1 1 1 1
TOTAL 530-0663 1 1 1 1

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