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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PUBLIC WORKS 0663 ENGINEERING
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $277,553 $284,701 $276,393 $294,638
MATERIAL AND SUPPLIES $597 $1,575 $1,000 $1,575
MAINTENANCE $1,230 $1,400 $1,275 $1,400
SUNDRY CHARGES $3,940 $9,357 $8,276 $9,337
INTERNAL SERVICES $16,205 $16,205 $16,205 $16,967
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $299,525 $313,238 $303,149 $323,917
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
EXEC DIRECTOR OF PUB WORKS 1 1 1 1
PUBLIC WORKS INSPECTOR 1 1 1 1
TOTAL FTEs 2 2 2 2
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