Page 339 - Hurst Budget FY21

CITY OF HURST
FUND DEPARTMENT DIVISION
530 STORM WATER MANAGEMENT PUBLIC WORKS ENGINEERING
FUND
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $166,059 $149,632 $149,630 $150,900
MATERIAL AND SUPPLIES $1,513 $1,740 $1,760 $1,740
MAINTENANCE $1,800 $1,800 $1,800 $1,800
SUNDRY CHARGES $122,066 $164,249 $144,797 $164,243
INTERNAL SERVICES $3,639 $3,639 $3,639 $3,639
CAPITAL OUTLAY $63,904 $0 $0 $0
TOTAL 530-0663 $358,981 $321,060 $301,626 $322,322

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
CITY ENGINEER Exempt 1 1 1 1
TOTAL 530-0663 1 1 1 1

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