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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND COMMUNITY SERVICES FACILITIES MAINTENANCE
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $81,301 $94,967 $85,633 $97,755
MATERIAL AND SUPPLIES $0 $0 $0 $0
MAINTENANCE $35,303 $54,888 $52,888 $54,888
SUNDRY CHARGES $5,373 $9,084 $9,101 $9,082
INTERNAL SERVICES $3,639 $3,749 $3,749 $4,030
TOTAL $125,615 $162,688 $151,371 $165,755
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
FACILITY TECHNICIAN II 1 1 1 1
TOTAL FTEs 1 1 1 1
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