Page 296 - Hurst FY20 Approved Budget

COMMUNITY SERVICES

510 ENTERPRISE FUND

0228 FACILITIES MAINTENANCE

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND COMMUNITY SERVICES FACILITIES MAINTENANCE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $73,984 $83,572 $74,060 $85,110
MATERIAL AND SUPPLIES $0 $0 $0 $0
MAINTENANCE $55,908 $59,750 $59,750 $59,400
SUNDRY CHARGES $9,040 $9,084 $9,123 $9,084
INTERNAL SERVICES $3,639 $3,639 $3,639 $3,639
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0228 $142,572 $156,045 $146,572 $157,233

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
FACILITIES TECHNICIAN II 57 1 1 1 1
TOTAL 510-0228 1 1 1 1

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