Page 290 - Hurst FY20 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND

0669 WASTEWATER

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

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $758,119 $765,092 $724,882 $755,564
MATERIAL AND SUPPLIES $36,353 $55,085 $44,308 $54,360
MAINTENANCE $112,129 $122,900 $122,193 $118,451
SUNDRY CHARGES $5,635,933 $6,126,372 $6,313,459 $6,304,948
INTERNAL SERVICES $40,922 $40,922 $40,922 $40,922
CAPITAL OUTLAY $175,371 $0 $800,000 $300,000
TOTAL 510-0669 $6,758,826 $7,110,371 $8,045,764 $7,574,245

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
ENVIRONMENTAL SERVICES MANAGER Exempt 1 1 1 1
ENVIRONMENTAL SPECIALIST Exempt 1 1 0 0
WU SUPERVISOR 59 1 1 1 1
ENVIRONMENTAL TECH 57 1 1 1 1
WU CREWLEADER 56 2 2 2 2
ENVIRONMENTAL TECHNICIAN II 56 0 0 1 1
WU MAINTENANCE WORKER 52 4 4 4 4
TOTAL 510-0669 10 10 10 10

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