Page 235 - Hurst Budget FY21
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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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