Page 278 - Hurst FY20 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND

0663 ENGINEERING

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND PUBLIC WORKS ENGINEERING
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $454,279 $494,276 $443,458 $497,856
MATERIAL AND SUPPLIES $5,082 $5,490 $6,490 $6,490
MAINTENANCE $4,001 $11,397 $12,029 $12,197
SUNDRY CHARGES $14,959 $41,100 $41,323 $39,826
INTERNAL SERVICES $48,893 $48,893 $48,893 $48,893
CAPITAL OUTLAY $54,095 $61,066 $0 $0
TOTAL 510-0663 $581,310 $662,222 $552,193 $605,262

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
COMMUNITY DEVELOPMENT DIRECTOR & GIS Exempt 0 0 1 1
SERVICES
GIS MANAGER Exempt 1 1 0 0
PW PROJECTS MANAGER Exempt 1 1 1 1
SENIOR PW INSPECTOR 60 1 1 1 1
SENIOR DESIGNER 58 1 1 1 1
ADMINISTRATIVE ASSISTANT 57 1 1 1 1
PART-TIME EMPLOYEES Part-Time 1 1 1 1
TOTAL 510-0663 6 6 6 6

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