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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND COMMUNITY SERVICES FACILITIES MAINTENANCE
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $122,373 $122,846 $116,156 $128,953
MATERIAL AND SUPPLIES $2,039 $6,250 $6,250 $6,250
MAINTENANCE $339,913 $433,247 $421,299 $435,247
SUNDRY CHARGES $70,873 $94,354 $94,215 $94,650
INTERNAL SERVICES $21,549 $21,549 $21,549 $21,549
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $556,747 $678,246 $659,469 $686,649
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
FACILITIES TECHNICIAN I 1 1 1 1
LEAD BLDG. MAINT. WK 1 1 1 1
TOTAL FTEs 2 2 2 2
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