Page 385 - Hurst FY20 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND

0663 ENGINEERING

CITY OF HURST
FUND DEPARTMENT DIVISION
530 STORM WATER MANAGEMENT PUBLIC WORKS ENGINEERING
FUND
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $156,956 $145,892 $145,959 $149,632
MATERIAL AND SUPPLIES $658 $1,740 $1,760 $1,740
MAINTENANCE $1,800 $1,800 $1,800 $1,800
SUNDRY CHARGES $109,873 $164,605 $143,603 $164,249
INTERNAL SERVICES $3,639 $3,639 $3,639 $3,639
CAPITAL OUTLAY $63,629 $0 $132,366 $0
TOTAL 530-0663 $336,556 $317,676 $429,128 $321,060

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
CITY ENGINEER Exempt 1 1 1 1
TOTAL 530-0663 1 1 1 1

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