Page 181 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PUBLIC WORKS STREETS/DRAINAGE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $902,555 $996,517 $976,302 $1,015,561
MATERIAL AND SUPPLIES $19,066 $21,630 $18,185 $19,870
MAINTENANCE $911,616 $989,398 $829,085 $824,530
SUNDRY CHARGES $304,133 $398,893 $339,420 $395,480
INTERNAL SERVICES $326,567 $325,098 $336,098 $325,098
CAPITAL OUTLAY $21,596 $0 $0 $0
TOTAL 110-0664 $2,485,533 $2,731,536 $2,499,090 $2,580,539

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
SERVICE CENTER MANAGER Exempt 1 1 1 1
DIRECTOR OF STREETS/DRAINAGE Exempt 1 1 1 1
STREETS AND DRAINAGE MANAGER 59 1 1 1 1
TRAFFIC OPERATIONS MANAGER 59 1 1 1 1
TRAFFIC CONTROL TECH 57 1 1 1 1
STREET CREWLEADER 56 1 1 2 2
TRAFFIC MAINTENEANCE TECH 56 1 1 1 1
STREET MAINTENANCE WKR 52 6 6 6 6
PT/SEASONAL EMPLOYEES Part Time 0.11 0.11 0.11 0.11
TOTAL 110-0664 13.11 13.11 14.11 14.11

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