Page 157 - Hurst FY20 Approved Budget
P. 157
PLANNING & COMMUNITY DEVELOPMENT
110 GENERAL FUND
0662 BUILDING INSPECTIONS / NEIGHBORHOOD SERVICES
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PLANNING AND COMMUNITY DEV BLDG INSP/NEIGHBORHOOD SVCS
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $480,772 $616,403 $549,084 $577,172
MATERIAL AND SUPPLIES $5,606 $17,900 $11,100 $17,584
MAINTENANCE $972 $1,500 $1,500 $1,500
SUNDRY CHARGES $87,149 $50,089 $124,788 $50,089
INTERNAL SERVICES $64,285 $64,285 $64,285 $64,285
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0662 $638,785 $750,177 $750,757 $710,630
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
BUILDING OFFICIAL Exempt 1 1 1 1
SENIOR BUILDING INSPECTOR 60 1 1 1 1
BUILDING CODE INSPECTOR 59 2 2 1 1
MULTI FAMILY BUILDING INSPECTOR II 59 1 1 1 1
MULTI FAMILY BUILDING INSPECTOR I 57 0 0 1 1
PERMIT TECHNICIAN 56 1 1 1 1
PART-TIME EMPLOYEES Part Time 0.74 0.74 0.74 0.5
TOTAL 110-0662 6.74 6.74 6.74 6.5
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