Page 274 - Hurst Budget FY21
P. 274
CITY OF HURST
FUND DEPARTMENT DIVISION
613 FLEET SERVICES FUND GENERAL SERVICES EQUIPMENT SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $405,539 $374,389 $364,504 $377,977
MATERIAL AND SUPPLIES $370,450 $485,266 $309,090 $513,080
MAINTENANCE $47,327 $42,824 $42,539 $42,824
SUNDRY CHARGES $846,838 $885,233 $844,017 $874,826
INTERNAL SERVICES $28,917 $28,917 $28,917 $28,917
CAPITAL OUTLAY $326,416 $641,950 $668,950 $327,000
TOTAL 613-0227 $2,025,488 $2,458,579 $2,258,017 $2,164,624
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
FLEET SUPERINTENDENT Exempt 1 1 1 1
MECHANIC SUPERVISOR 60 1 1 1 1
MECHANIC II 58 1 1 1 1
MECHANIC I 57 2 2 2 2
PART-TIME EMPLOYEES Part-Time 0.5 0 0 0
TOTAL 613-0227 5.5 5 5 5
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