Page 284 - Hurst FY20 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND

0668 WATER

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $1,366,690 $1,324,030 $1,327,605 $1,368,948
MATERIAL AND SUPPLIES $46,738 $59,996 $50,398 $59,796
MAINTENANCE $270,386 $267,195 $272,900 $259,976
SUNDRY CHARGES $8,523,019 $8,966,589 $8,708,839 $8,601,853
INTERNAL SERVICES $85,125 $85,125 $85,125 $85,125
CAPITAL OUTLAY $166,651 $135,000 $609,520 $556,000
TOTAL 510-0668 $10,458,610 $10,837,935 $11,054,387 $10,931,698

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
DIRECTOR OF UTILITIES Exempt 1 1 1 1
WATER DISTRIBUTION MANAGER 59 1 1 1 1
WATER PRODUCTION MANAGER 59 1 1 1 1
SENIOR SCADA SYSTEM OPERATOR 56 1 1 1 1
WU CREWLEADER 56 4 4 4 4
WU DISPATCHER 55 3 3 3 3
SENIOR CENTER ASSISTANT 54 1 1 1 1
WU MAINTENANCE WORKER 52 7 7 7 7
TOTAL 510-0668 19 19 19 19

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