Page 215 - Hurst FY20 Approved Budget
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COMMUNITY SERVICES
110 GENERAL FUND
0228 FACILITIES MAINTENANCE
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES FACILITIES MAINTENANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $110,869 $112,597 $113,546 $116,604
MATERIAL AND SUPPLIES $3,735 $6,250 $5,800 $6,250
MAINTENANCE $376,828 $449,894 $447,394 $449,357
SUNDRY CHARGES $66,310 $91,610 $90,023 $91,610
INTERNAL SERVICES $21,549 $21,549 $21,549 $21,549
CAPITAL OUTLAY $28,532 $0 $0 $0
TOTAL 110-0228 $607,823 $681,900 $678,312 $685,370
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
FACILITIES TECHNICIAN I 56 1 1 1 1
LEAD BUILDING MAINTENANCE WORKER 53 1 1 1 1
TOTAL 110-0228 2 2 2 2
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