Page 92 - Hurst Budget FY21

CITY OF HURST

2020 - 2021 PERSONNEL DISTRIBUTION

Additions/
Actual Actual Actual Budget Reductions
2017-2018 2018-19 2019-20 2020-21 2020-21

ENTERPRISE FUND
General Services
Non-Departmental 0 0 0 0 0
Support Services 6 6 5 5 0
Subtotal 6 6 5 5 0

Fiscal Services
Utility Billing 9 9 9 9 0
Support Services 6 6 6 6 0
Subtotal 15 15 15 15 0

Public Works
Engineering 6 6 6 6 0
Water 19 19 19 19 0
Wastewater 10 10 10 10 0
Subtotal 35 35 35 35 0
Community Services
Facilities Maintenance 1 1 1 1 0
Site Maintenance 0 0 0 0 0
Subtotal 1 1 1 1 0
ENTERPRISE FUND TOTAL 57 57 56 56 0

STORM DRAINAGE UTILITY FUND
Public Works
Engineering 1 1 1 1 0
Drainage 4 4 4 3 (1)
Subtotal 5 5 5 4 (1)

STORM DRAINAGE TOTAL 5 5 5 4 (1)

HURST CONFERENCE CENTER

Administration 21.74 21.74 21.74 21.74 0
Subtotal 21.74 21.74 21.74 21.74 0

HCC FUND TOTAL 21.74 21.74 21.74 21.74 0

FLEET SERVICE FUND

General Services
Equipment Services 5.5 5 5 5 0

FLEET SERVICE FUND TOTAL 5.5 5 5 5 0