Page 104 - Hurst FY20 Approved Budget

CITY OF HURST
2019 - 2020 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
2016-17 2017-18 2018-19 2019-20 2019-20

ENTERPRISE FUND
General Services
Non-Departmental 0 0 0 0 0
Support Services 6 6 6 6 0
Subtotal 6 6 6 6 0

Fiscal Services
Utility Billing 9 9 9 9 0
Support Services 6 6 6 6 0
Subtotal 15 15 15 15 0

Public Works
Engineering 6 6 6 6 0
Water 19 19 19 19 0
Wastewater 10 10 10 10 0
Subtotal 35 35 35 35 0
Community Services
Facilities Maintenance 1 1 1 1 0
Site Maintenance 0 0 0 0 0
Subtotal 1 1 1 1 0

ENTERPRISE FUND TOTAL 57 57 57 57 0

STORM DRAINAGE UTILITY FUND
Public Works
Engineering 1 1 1 1 0
Drainage 4 4 4 4 0
Subtotal 5 5 5 5 0
STORM DRAINAGE TOTAL 5 5 5 5 0

HURST CONFERENCE CENTER
Administration 24.24 21.74 21.74 21.74 0.00
Subtotal 24.24 21.74 21.74 21.74 0.00
HCC FUND TOTAL 24.24 21.74 21.74 21.74 0.00

FLEET SERVICE FUND
General Services
Equipment Services 5.5 5.5 5 5 0

FLEET SERVICE FUND TOTAL 5.5 5.5 5 5 0

88