Page 165 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND PUBLIC WORKS 0664 STREETS/DRAINAGE
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $891,200 $1,036,840 $862,568 $1,058,604
MATERIAL AND SUPPLIES $13,846 $20,870 $19,662 $20,870
MAINTENANCE $820,716 $989,530 $986,300 $989,530
SUNDRY CHARGES $404,307 $396,170 $301,810 $408,031
INTERNAL SERVICES $326,303 $325,098 $325,098 $329,121
CAPITAL OUTLAY $0 $0 $0 $16,000
TOTAL $2,456,373 $2,768,508 $2,495,438 $2,822,156

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
DIR OF STREETS & DRAINAGE 1 1 1 1
SERVICE CENTER MANAGER 1 1 1 1
STREET CREW LEADER 1 1 1 1
STREET MAINT WORKER 5 5 5 5
STREETS & DRAINAGE MGR 1 1 1 1
STREETS MAINT WORKER 1 1 1 1
TRAFFIC CONTROL TECH 1 1 1 1
TRAFFIC MAINT TECH 1 1 1 1
TRAFFIC OPERATIONS MGR 1 1 1 1
TOTAL FTEs 13 13 13 13

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