Page 245 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND PUBLIC WORKS ENGINEERING
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $501,855 $497,856 $478,500 $511,353
MATERIAL AND SUPPLIES $3,906 $6,490 $3,200 $3,490
MAINTENANCE $5,351 $12,197 $9,565 $12,197
SUNDRY CHARGES $14,901 $39,826 $18,379 $27,326
INTERNAL SERVICES $48,893 $48,893 $48,893 $48,893
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0663 $574,907 $605,262 $558,537 $603,259

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
COMMUNITY DEVELOPMENT DIRECTOR & GIS Exempt 0 1 1 1
SERVICES Exempt 1 0 0 0
GIS MANAGER
PW PROJECTS MANAGER Exempt 1 1 1 1
SENIOR PW INSPECTOR 60 1 1 1 1
SENIOR DESIGNER 58 1 1 1 1
ADMINISTRATIVE ASSISTANT 57 1 1 1 1
PART-TIME EMPLOYEES Part-Time 1 1 1 1
TOTAL 510-0663 6 6 6 6

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