Page 315 - Hurst FY20 Approved Budget
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GENERAL SERVICES
613 FLEET SERVICES FUND
0227 EQUIPMENT SERVICE
CITY OF HURST
FUND DEPARTMENT DIVISION
613 FLEET SERVICES FUND GENERAL SERVICES EQUIPMENT SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $379,684 $385,399 $364,504 $374,389
MATERIAL AND SUPPLIES $388,028 $486,522 $355,390 $485,266
MAINTENANCE $32,222 $43,304 $38,084 $42,824
SUNDRY CHARGES $858,012 $878,093 $837,170 $885,233
INTERNAL SERVICES $28,917 $28,917 $28,917 $28,917
CAPITAL OUTLAY $267,377 $316,000 $368,727 $641,950
TOTAL 613-0227 $1,954,239 $2,138,235 $1,992,792 $2,458,579
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
FLEET SUPERINTENDENT Exempt 1 1 1 1
MECHANIC SUPERVISOR 60 1 1 1 1
MECHANIC II 58 1 1 1 1
MECHANIC I 57 2 2 2 2
PART-TIME EMPLOYEES Part-Time 0.5 0.5 0 0
TOTAL 613-0227 5.5 5.5 5 5
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