Page 191 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES FACILITIES MAINTENANCE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $114,717 $116,604 $117,513 $119,757
MATERIAL AND SUPPLIES $3,302 $6,250 $2,850 $6,250
MAINTENANCE $383,371 $449,357 $402,815 $406,235
SUNDRY CHARGES $84,016 $91,610 $82,449 $84,654
INTERNAL SERVICES $21,549 $21,549 $21,549 $21,549
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 110-0228 $606,954 $685,370 $627,176 $638,445

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
FACILITIES TECHNICIAN I 56 1 1 1 1
LEAD BUILDING MAINTENANCE WORKER 53 1 1 1 1
TOTAL 110-0228 2 2 2 2

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