Page 250 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $1,481,993 $1,368,948 $1,304,147 $1,290,909
MATERIAL AND SUPPLIES $48,831 $59,796 $45,363 $50,730
MAINTENANCE $267,320 $259,976 $207,800 $240,476
SUNDRY CHARGES $8,369,941 $8,601,853 $8,216,303 $8,741,426
INTERNAL SERVICES $85,125 $85,125 $85,125 $85,125
CAPITAL OUTLAY $246,634 $556,000 $403,510 $600,000
TOTAL 510-0668 $10,499,844 $10,931,698 $10,262,249 $11,008,666

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
DIRECTOR OF UTILITIES Exempt 1 1 1 1
WATER DISTRIBUTION MANAGER 59 1 1 1 1
WATER PRODUCTION MANAGER 59 1 1 1 1
SENIOR SCADA SYSTEM OPERATOR 56 1 1 1 1
WU CREWLEADER 56 4 4 4 4
WU DISPATCHER 55 3 3 3 3
SENIOR CENTER ASSISTANT 54 1 1 1 1
WU MAINTENANCE WORKER 52 7 7 7 7
TOTAL 510-0668 19 19 19 19

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