Page 260 - Hurst Adopted FY22 Budget
P. 260
APPROVED FISCAL YEAR 2022 BUDGET
engineering
The Engineering Division of the Public Works Department is responsible for the overall supervision and administration of
streets, drainage, engineering, and construction activities. The Engineering Division is responsible for reviewing and/or
preparing construction plans, issuing permits, and inspecting new construction of all sidewalks and street systems. The
Geographical Information System (GIS) staff within the Engineering Division prepares and maintains a street inventory
classification system, prepares long-range planning for street improvements, and maintains and updates all street maps.
BUDGET
FY 2022 EXPENSE FUNDS
26% 24%
General Fund
Enterprise Fund
Storm Drainage
Fund
50%
BUDGET SUMMARY – ALL FUNDS
ACTUAL FY ACTUAL FY BUDGET FY ESTIMATED ADOPTED
CATEGORY 2019 2020 2021 FY 2021 FY 2022
PERSONNEL SERVICES 936,786 938,118 938,711 938,392 995,592
MATERIAL AND SUPPLIES 6,461 1,815 6,805 4,437 10,255
MAINTENANCE 8,232 11,006 15,397 10,327 15,397
SUNDRY CHARGES 143,093 159,110 199,791 363,797 223,902
INTERNAL SERVICES 68,737 68,737 68,737 68,737 70,215
CAPITAL OUTLAY 63,904 0 0 0 0
TOTAL 1,227,213 1,178,786 1,229,441 1,385,690 1,315,361
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