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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND PUBLIC WORKS WATER
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $1,234,042 $1,400,675 $1,333,465 $1,453,004
MATERIAL AND SUPPLIES $51,431 $50,930 $45,600 $63,905
MAINTENANCE $205,777 $257,995 $190,650 $293,675
SUNDRY CHARGES $7,336,191 $8,738,189 $8,541,866 $8,815,074
INTERNAL SERVICES $85,125 $87,698 $87,698 $94,275
CAPITAL OUTLAY $0 $600,000 $600,000 $600,000
TOTAL $8,912,567 $11,135,487 $10,799,279 $11,319,933
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ADMINISTRATIVE ASSISTANT 1 1 1 1
DIRECTOR OF UTILITIES 1 1 1 1
SENIOR SCADA SYSTEM 1 1 1 1
OPERATOR
W/U MAINTENANCE WORKER 7 7 7 7
WATER DISTRIBUTION 1 1 1 1
MANAGER
WATER PRODUCTION MANAGER 1 1 1 1
WATER UTILITIES CREWLEADER 4 4 4 4
WU DISPATCHER 3 3 3 3
TOTAL FTEs 19 19 19 19
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