Page 235 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND FISCAL SERVICES UTILITY BILLING
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $567,970 $545,920 $548,227 $556,452
MATERIAL AND SUPPLIES $44,382 $48,363 $44,983 $44,793
MAINTENANCE $39,906 $111,000 $105,996 $78,000
SUNDRY CHARGES $359,822 $301,317 $265,760 $286,604
INTERNAL SERVICES $63,894 $63,894 $63,897 $63,894
CAPITAL OUTLAY $24,942 $26,000 $26,000 $0
TOTAL 510-0325 $1,100,916 $1,096,494 $1,054,863 $1,029,743

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
UTILITY BILLING MANAGER Exempt 1 1 1 1
CUSTOMER SERVICE SUPERVISOR 59 1 1 1 1
UTILITY BILLING TECHNICIAN 56 1 1 1 1
CUSTOMER SERVICE REPRESENTATIVE 54 2 2 2 2
METER READER SUPERVISOR 53 0 1 1 1
LEAD METER READER 53 1 1 1 1
METER READER 52 3 2 2 2
TOTAL 510-0325 9 9 9 9

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