Page 255 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
PERSONNEL

PERSONNEL SCHEDULE
PAY ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
SERVICE CENTER MANAGER Exempt 1 1 1 1 GF
DIRECTOR OF STREETS/DRAINAGE Exempt 1 1 1 1 GF
STREETS AND DRAINAGE MANAGER 59 1 1 1 1 GF

TRAFFIC OPERATIONS MANAGER 59 1 1 1 1 GF
TRAFFIC CONTROL TECH 57 1 1 1 1 GF

STREET CREWLEADER 56 1 1 2 1 GF
TRAFFIC MAINTENEANCE TECH 56 1 1 1 1 GF
STREET CREWLEADER 56 1 1 1 1 SW
STREET SWEEPER OPERATOR 53 1 1 1 1 SW

STREET MAINTENANCE WKR 52 6 6 6 6 GF
STREET MAINTENANCE WKR 52 2 2 2 2 SW
TOTAL 17 17 18 17

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