Page 73 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

FY 2020 FY 2021 FY 2022 ADDITIONS/
ACTUAL ACTUAL BUDGET REDUCTIONS
ENTERPRISE FUND FTE

GENERAL SERVICES
Non-Departmental 0 0 0
Support Services Administration 6 4 4
Subtotal 6 4 4
FISCAL SERVICES
Utility Billing 9 9 8
Fiscal Services 6 6 6
Subtotal 15 15 14

PUBLIC WORKS
Engineering 5.5 5.5 5.5
Water 18 18 18
Wastewater 10 10 10
Subtotal 34.5 34.5 34.5
COMMUNITY SERVICES
Facilities Maintenance 1 1 1
Site Maintenance 0 0 0
Subtotal 1 1 1

ENTERPRISE FUND TOTAL 56.5 54.5 53.5
STORM DRAINAGE UTILITY FUND
PUBLIC WORKS
Engineering 1 1 1
Streets 4 4 4

STORM DRAINAGE TOTAL 5 5 5

HURST CONFERENCE CENTER
Operations & Administration 21.74 21.74 21.74
HURST CONF CENTER FUND TOTAL 21.74 21.74 21.74
FLEET SERVICE FUND

Equipment Services 5 5 5

FLEET SERVICE FUND TOTAL 5 5 5
INFORMATION TECHNOLOGY FUND

Information Technology 6 6 6
INFORMATION TECH FUND TOTAL 6 6 6

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