Page 243 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND PUBLIC WORKS WASTEWATER
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $635,767 $749,650 $697,469 $775,988
MATERIAL AND SUPPLIES $54,350 $42,673 $37,693 $52,223
MAINTENANCE $123,668 $106,351 $104,050 $126,871
SUNDRY CHARGES $5,335,526 $6,341,346 $5,461,097 $6,880,322
INTERNAL SERVICES $40,922 $42,159 $42,159 $45,321
CAPITAL OUTLAY $0 $638,000 $600,000 $1,148,000
TOTAL $6,190,233 $7,920,179 $6,942,468 $9,028,725

PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
ENVIRONMENTAL SERVICES 1 1 1 1
MANAGER
ENVIRONMENTAL TECHNICIAN 1 1 1 1
ENVIRONMENTAL TECHNICIAN II 1 1 1 1
W/U MAINTENANCE WORKER 4 4 4 4
WASTEWATER MANAGER 1 1 1 1
WATER UTILITIES CREWLEADER 2 2 2 2
TOTAL FTEs 10 10 10 10

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