Page 256 - Hurst Budget FY21

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

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $770,901 $755,564 $730,193 $720,163
MATERIAL AND SUPPLIES $33,060 $54,360 $28,261 $42,673
MAINTENANCE $117,645 $118,451 $89,875 $106,351
SUNDRY CHARGES $6,430,459 $6,304,948 $6,178,949 $6,199,625
INTERNAL SERVICES $40,922 $40,922 $40,922 $40,922
CAPITAL OUTLAY $627,646 $300,000 $500,207 $600,000
TOTAL 510-0669 $8,020,634 $7,574,245 $7,568,407 $7,709,734

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
ENVIRONMENTAL SERVICES MANAGER Exempt 1 1 1 1
ENVIRONMENTAL SPECIALIST Exempt 1 0 0 0
WU SUPERVISOR 59 1 1 1 1
ENVIRONMENTAL TECH 57 1 1 1 1
WU CREWLEADER 56 2 2 2 2
ENVIRONMENTAL TECHNICIAN II 56 0 1 1 1
WU MAINTENANCE WORKER 52 4 4 4 4
TOTAL 510-0669 10 10 10 10

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