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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND PUBLIC WORKS ENGINEERING
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $446,726 $556,337 $420,165 $538,856
MATERIAL AND SUPPLIES $3,070 $6,940 $3,700 $6,940
MAINTENANCE $5,165 $12,197 $11,797 $12,582
SUNDRY CHARGES $101,231 $33,300 $23,929 $33,300
INTERNAL SERVICES $48,893 $50,371 $50,371 $54,149
TOTAL $605,085 $659,145 $509,962 $645,827
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ENGINEERING & GIS SPECIALIST 1 1 1 1
GIS ADMINISTRATOR 1 1 1 1
PW PROJECTS MANAGER 1 1 1 1
SENIOR ADMINISTRATIVE 1 1 1 1
ASSISTANT
SENIOR PUBLIC WORKS 1 1 1 1
INSPECTOR
TOTAL FTEs 5 5 5 5
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