Page 205 - Hurst FY20 Approved Budget

PUBLIC WORKS

110 GENERAL FUND

0664 STREETS / DRAINAGE

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PUBLIC WORKS STREETS/DRAINAGE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $867,042 $984,099 $950,604 $996,517
MATERIAL AND SUPPLIES $15,593 $22,630 $19,671 $21,630
MAINTENANCE $699,967 $993,112 $944,775 $989,398
SUNDRY CHARGES $329,928 $399,983 $363,500 $398,893
INTERNAL SERVICES $330,099 $325,098 $326,093 $325,098
CAPITAL OUTLAY $24,607 $0 $0 $0
TOTAL 110-0664 $2,267,236 $2,724,922 $2,604,643 $2,731,536

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
SERVICE CENTER MANAGER Exempt 1 1 1 1
DIRECTOR OF STREETS/DRAINAGE Exempt 1 1 1 1
STREETS AND DRAINAGE MANAGER 59 1 1 1 1
TRAFFIC OPERATIONS MANAGER 59 1 1 1 1
TRAFFIC CONTROL TECH 57 1 1 1 1
STREET CREWLEADER 56 1 1 1 1
TRAFFIC MAINTENEANCE TECH 56 1 1 1 1
STREET MAINTENANCE WKR 52 6 6 6 6
PT/SEASONAL EMPLOYEES Part Time 0.11 0.11 0.11 0.11
TOTAL 110-0664 13.11 13.11 13.11 13.11

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