Page 235 - Hurst Budget FY21
P. 235

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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