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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
530 STORM WATER
PUBLIC WORKS 0664 STREETS/DRAINAGE
MANAGEMENT FUND
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $172,776 $223,800 $199,877 $250,879
MATERIAL AND SUPPLIES $4,939 $5,401 $4,296 $5,401
MAINTENANCE $125,729 $373,355 $349,200 $339,480
SUNDRY CHARGES $125,922 $245,709 $240,173 $245,819
INTERNAL SERVICES $77,127 $77,127 $77,127 $78,786
TOTAL $506,494 $925,392 $870,673 $920,365
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
STREET MAINTENANCE WORKER 2 2 2 2
STREETS & DRAINAGE CREW LEADER 1 1 1 1
STREET SWEEPER 1 0 0 1
TOTAL FTEs 4 3 3 4
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