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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND GENERAL SERVICES 0325 UTILITY BILLING
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $428,405 $525,080 $406,532 $505,230
MATERIAL AND SUPPLIES $32,653 $30,363 $47,592 $29,895
MAINTENANCE $17,875 $88,150 $23,650 $89,150
SUNDRY CHARGES $296,701 $297,928 $309,245 $363,804
INTERNAL SERVICES $63,894 $65,825 $65,825 $70,762
TOTAL $839,528 $1,007,346 $852,844 $1,058,841
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
CUSTOMER SERVICE REP 2 2 2 2
METER READER 3 3 2 2
METER READER SUPERVISOR 1 1 1 1
UTILITY BILLING MANAGER 1 1 1 1
UTILITY BILLING TECHNICIAN 1 1 1 1
TOTAL FTEs 8 8 7 7
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