Page 266 - Hurst FY20 Approved Budget

GENERAL SERVICES

510 ENTERPRISE FUND

0325 UTILITY BILLING

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND GENERAL SERVICES UTILITY BILLING
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $521,811 $535,138 $527,857 $545,920
MATERIAL AND SUPPLIES $44,710 $49,745 $44,983 $48,363
MAINTENANCE $51,660 $111,500 $112,805 $111,000
SUNDRY CHARGES $277,542 $298,177 $280,717 $301,317
INTERNAL SERVICES $63,894 $63,894 $63,897 $63,894
CAPITAL OUTLAY $22,032 $26,000 $26,000 $26,000
TOTAL 510-0325 $981,649 $1,084,454 $1,056,259 $1,096,494

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
UTILITY BILLING MANAGER Exempt 1 1 1 1
CUSTOMER SERVICE SUPERVISOR 59 1 1 1 1
UTILITY BILLING TECHNICIAN 56 1 1 1 1
CUSTOMER SERVICE REPRESENTATIVE 54 2 2 2 2
METER READER SUPERVISOR 53 0 0 1 1
LEAD METER READER 53 1 1 1 1
METER READER 52 3 3 2 2
TOTAL 510-0325 9 9 9 9

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