Page 262 - Hurst Budget FY21
P. 262
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND COMMUNITY SERVICES FACILITIES MAINTENANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $89,267 $85,110 $84,996 $86,234
MATERIAL AND SUPPLIES $0 $0 $0 $0
MAINTENANCE $58,656 $59,400 $56,550 $54,888
SUNDRY CHARGES $9,091 $9,084 $8,685 $9,084
INTERNAL SERVICES $3,639 $3,639 $3,639 $3,639
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0228 $160,653 $157,233 $153,870 $153,845
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
FACILITIES TECHNICIAN II 57 1 1 1 1
TOTAL 510-0228 1 1 1 1
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