Page 315 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
APPROVED FISCAL YEAR 2022 BUDGET
FLEET SERVICES

BUDGET AND PERSONNEL

FY 2022 EXPENSE FUNDS FY 2022 EXPENSE BY
CATEGORIES

PERSONNEL
0% 22% 19% SERVICES
MATERIAL AND
Fleet 1% SUPPLIES
MAINTENANCE
Service
Fund 25% SUNDRY CHARGES
Other 31%
100% Funds 2% INTERNAL
SERVICES
CAPITAL OUTLAY

BUDGET SUMMARY – GENERAL FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 405,539 402,714 377,977 389,378 387,070

MATERIAL AND SUPPLIES 370,450 329,397 513,080 364,398 513,080
MAINTENANCE 47,327 65,484 42,824 55,598 42,824

SUNDRY CHARGES 846,838 786,065 874,826 656,126 642,452
INTERNAL SERVICES 28,917 28,917 28,917 28,917 28,917

CAPITAL OUTLAY 326,416 518,384 327,000 327,000 459,000
TOTAL $2,025,488 $2,130,962 $2,164,624 $1,821,417 $2,073,343

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022
FLEET & WAREHOUSE MANAGER Exempt 1 1 1 1

MECHANIC SUPERVISOR 60 1 1 1 1
SENIOR MECHANIC 58 1 1 1 1
MECHANIC I 57 2 2 2 2

PART-TIME EMPLOYEES Part-Time 0.5 0 0 0

TOTAL 5.5 5 5 5
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