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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
530 STORM WATER
PUBLIC WORKS 0663 ENGINEERING
MANAGEMENT FUND
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $150,093 $154,554 $155,171 $159,311
MATERIAL AND SUPPLIES $551 $1,740 $800 $1,740
MAINTENANCE $1,800 $1,800 $1,800 $1,800
SUNDRY CHARGES $142,228 $181,245 $142,068 $181,242
INTERNAL SERVICES $3,639 $3,639 $3,639 $3,912
TOTAL $298,311 $342,978 $303,478 $348,005
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
MANAGING DIRECTOR OF ENG AND 1 1 1 1
CONSTRUCTION
TOTAL FTEs 1 1 1 1
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