Page 501 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND

0664 STREETS / DRAINAGE

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $200,155 $222,236 $225,254 $229,652
MATERIAL AND SUPPLIES $3,694 $6,401 $5,154 $6,401
MAINTENANCE $214,522 $217,155 $202,780 $217,155
SUNDRY CHARGES $136,898 $176,560 $158,752 $166,063
INTERNAL SERVICES $77,127 $77,127 $77,127 $77,127
CAPITAL OUTLAY $159,619 $260,000 $15,498 $150,000
TOTAL 530-0664 $792,016 $959,479 $684,565 $846,398

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
STREET CREWLEADER 56 1 1 1 1
STREET SWEEPER OPERATOR 53 1 1 1 1
STREET MAINTENANCE WKR 52 2 2 2 2
TOTAL 530-0664 4 4 4 4

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