Page 177 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PUBLIC WORKS ENGINEERING
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $268,872 $280,804 $279,807 $276,458
MATERIAL AND SUPPLIES $1,042 $2,315 $762 $1,575
MAINTENANCE $1,081 $1,600 $1,300 $1,400
SUNDRY CHARGES $6,126 $11,777 $5,012 $8,222
INTERNAL SERVICES $16,205 $16,205 $16,225 $16,205
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0663 $293,326 $312,701 $303,106 $303,860

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
DIRECTOR OF PUBLIC WORKS Exempt 1 1 1 1
PUBLIC WORKS INSPECTOR 59 1 1 1 1
TOTAL 110-0663 2 2 2 2

165