Page 342 - Hurst Budget FY21
P. 342
CITY OF HURST
FUND DEPARTMENT DIVISION
530 STORM WATER MANAGEMENT PUBLIC WORKS STREETS/DRAINAGE
FUND
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $207,025 $235,067 $204,177 $185,138
MATERIAL AND SUPPLIES $2,723 $6,401 $4,283 $5,401
MAINTENANCE $166,321 $252,155 $196,745 $362,105
SUNDRY CHARGES $195,751 $225,257 $237,428 $240,403
INTERNAL SERVICES $77,127 $77,127 $77,127 $77,127
CAPITAL OUTLAY $154,244 $115,000 $979,418 $0
TOTAL 530-0664 $803,190 $911,007 $1,699,178 $870,174
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE
FY 2018 FY 2019 FY 2020 FY 2021
STREET CREWLEADER 56 1 1 1 1
STREET SWEEPER OPERATOR 53 1 1 1 0
STREET MAINTENANCE WKR 52 2 2 2 2
TOTAL 530-0664 4 4 4 3
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