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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
613 FLEET SERVICES FUND GENERAL SERVICES 0227 EQUIPMENT SERVICES
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $377,713 $387,070 $390,307 $405,507
MATERIAL AND SUPPLIES $371,839 $513,080 $510,795 $513,080
MAINTENANCE $33,689 $42,824 $39,949 $45,740
SUNDRY CHARGES $468,832 $642,452 $620,776 $645,986
INTERNAL SERVICES $28,917 $28,917 $28,917 $31,085
CAPITAL OUTLAY $0 $459,000 $389,000 $656,200
TOTAL $1,280,991 $2,073,343 $1,979,744 $2,297,598
PERSONNEL SCHEDULE
ACTUAL APPROVED ESTIMATED ADOPTED
POSITION TITLE
FY 2021 FY 2022 FY 2022 FY 2023
FLEET AND WAREHOUSE MANAGER 1 1 1 1
MECHANIC I 2 2 2 2
MECHANIC SUPERVISOR 1 1 1 1
SENIOR MECHANIC 1 1 1 1
TOTAL FTEs 5 5 5 5
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