Page 180 - Hurst Budget FY21
P. 180
CITY OF HURST
GENERAL FUND PUBLIC WORKS 0663 ENGINEERING
General fund expenditures $293,326 $303,106 $309,146
Workload/Output:
Development plans reviewed 8 14 15
CIP reviewed 5 4 4
Grant projects managed 3 3 2
Effectiveness:
Plans reviewed/returned in 3 weeks 95% 96% 100%
Efficiencies:
Budget cost per employee $146,663 $151,553 $154,573
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