Page 201 - Hurst FY20 Approved Budget

PUBLIC WORKS

110 GENERAL FUND

0663 ENGINEERING

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PUBLIC WORKS ENGINEERING
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $260,388 $274,017 $273,306 $280,804
MATERIAL AND SUPPLIES $465 $2,715 $2,565 $2,315
MAINTENANCE $793 $1,750 $1,400 $1,600
SUNDRY CHARGES $5,078 $11,644 $11,056 $11,777
INTERNAL SERVICES $16,205 $16,205 $16,225 $16,205
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0663 $282,930 $306,331 $304,552 $312,701

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
DIRECTOR OF PUBLIC WORKS Exempt 1 1 1 1
PUBLIC WORKS INSPECTOR 59 1 1 1 1
TOTAL 110-0663 2 2 2 2

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