Page 140 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION

110 GENERAL FUND PLANNING AND COMMUNITY DEV BLDG INSP/NEIGHBORHOOD SVCS
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $514,863 $577,172 $480,316 $562,681
MATERIAL AND SUPPLIES $17,708 $17,584 $10,500 $17,584
MAINTENANCE $1,275 $1,500 $1,500 $1,500
SUNDRY CHARGES $105,392 $50,089 $97,323 $110,089
INTERNAL SERVICES $64,285 $64,285 $64,285 $64,285
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0662 $703,522 $710,630 $653,924 $756,139

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
BUILDING OFFICIAL Exempt 1 1 1 1
MULTI FAMILY AND CODE ENFORCEMENT 61 0 0 1 1
SUPERVISOR
PLANS EXAMINER 61 0 0 1 1
SENIOR BUILDING INSPECTOR 60 1 1 0 0
COMMERCIAL CODE INSPECTOR 59 2 1 0 0
COMBINATION BUILDING INSPECTOR 59 0 0 1 1
MULTI FAMILY BUILDING INSPECTOR II 59 1 1 0 0
MULTI FAMILY BUILDING INSPECTOR 57 0 1 1 1
PERMIT TECHNICIAN 56 1 1 1 1
PART-TIME EMPLOYEES Part Time 0.5 0.5 0.5 0.5
TOTAL 110-0662 6.5 6.5 6.5 6.5

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