Page 389 - Hurst FY20 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND

0664 STREETS / DRAINAGE

CITY OF HURST
FUND DEPARTMENT DIVISION
530 STORM WATER MANAGEMENT PUBLIC WORKS STREETS/DRAINAGE
FUND
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $193,105 $229,652 $224,153 $235,067
MATERIAL AND SUPPLIES $2,772 $6,401 $4,853 $6,401
MAINTENANCE $193,565 $217,155 $201,240 $252,155
SUNDRY CHARGES $190,699 $166,063 $209,015 $225,257
INTERNAL SERVICES $77,127 $77,127 $77,127 $77,127
CAPITAL OUTLAY $25,098 $150,000 $117,425 $115,000
TOTAL 530-0664 $682,366 $846,398 $833,813 $911,007

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
2017 2018 2019 2020
STREET CREWLEADER 56 1 1 1 1
STREET SWEEPER OPERATOR 53 1 1 1 1
STREET MAINTENANCE WKR 52 2 2 2 2
TOTAL 530-0664 4 4 4 4

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