Page 82 - Azle City Budget 2019

GENERAL FUND - CONSOLIDATION

Actual Actual Actual Budgeted Estimated
ACCT# ACCOUNT DESCRIPTION FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18
8002 SALARIES 3,915,146 4,320,357 4,452,979 4,858,580 4,858,580
8004 SALARIES / PART TIME 131,502 127,871 95,740 184,783 184,783
8007 LONGEVITY 27,036 29,040 27,208 29,922 29,922
8008 OVERTIME 289,517 311,166 277,511 224,997 224,997
8010 INCENTIVE PROGRAM 48,074 54,390 53,929 54,949 54,949
8012 TMR-C 520,176 570,070 592,453 636,060 636,060
8014 INSURANCE HEALTH 558,230 599,257 662,845 830,869 830,869
8015 DISABILITY INSURANCE 47,538 51,109 53,018 56,466 56,466
8016 MEDICARE 61,122 65,873 67,381 76,903 76,903
8018 FICA 6,377 6,636 6,686 9,689 9,689
8020 UNEMPLOYMENT TAX 1,947 17,154 2,042 12,946 12,946
8022 WORKER'S COMPENSATION 99,947 121,260 118,320 111,975 111,975
8024 AUTO ALLOWANCE 18,337 20,595 22,354 23,200 23,200
8026 CLOTHING ALLOWANCE 28,401 30,337 32,611 38,050 38,050
8028 PERSONNEL RECRUITMENT 5,736 19,666 7,509 10,100 10,100
8080 PERSONNEL - OTHER 1,293 3 9 - -
8000 PERSONNEL SERVICES 5,760,380 6,344,785 6,472,595 7,159,489 7,159,489
-
8102 OFFICE SUPPLIES 27,181 26,275 28,687 33,114 33,114
8104 NON-OFFICE SUPPLIES 47,976 47,933 54,177 56,471 61,097
8106 PRINTING 12,931 18,598 13,713 18,108 18,108
8108 POSTAGE 12,513 11,422 9,842 13,103 13,103
8110 PHOTO & LAB 1,368 - - 150 150
8112 MOTOR VEHICLE EXPENSE 112,467 91,044 102,319 139,015 139,015
8114 MINOR EQUIPMENT 99,762 93,933 109,976 117,890 127,304
8119 SAFETY EQUIPMENT 14,921 17,962 20,321 36,885 44,022
8120 STEET SIGNS 6,336 6,550 7,309 6,303 6,303
8124 CHEMICAL & MEDICAL 59,789 70,094 74,409 85,346 85,346
8126 AWARDS & TROPHIES 1,413 558 2,030 3,590 3,590
8138 MAGAZINES & NEWSPAPERS 5,705 2,355 3,102 5,500 5,500
8142 EDUCATIONAL & REC 2,657 3,993 6,154 2,400 2,400
8180 SUPPLIES - OTHER 4,421 4,118 4,116 4,850 4,850
8190 SUPPLIES - FEMA -
8100 SUPPLIES 453,808 449,770 500,414 579,725 600,902
-
8202 MAINTENANCE - BUILDINGS 89,106 88,724 149,016 81,303 96,153
8204 MAINTENANCE - OFF EQUIP 1,387 894 432 2,400 2,400
8206 MAINTENANCE - EQUIPMENT 29,382 60,325 42,922 40,637 40,637
8208 MAINTENANCE - RADIOS 3,249 3,710 30,231 11,525 11,525
8210 MAINTENANCE - VEHICLES 97,204 96,705 71,389 94,808 94,808
8212 MAINTENANCE - STREETS 19,990 8,821 25,828 9,737 9,737
8220 ELECTRICAL REPAIRS 3,147 2,272 4,107 2,900 2,900
8280 MAINTENANCE - OTHER 78,580 166,623 40,213 73,550 80,816
8200 MAINTENANCE 322,045 428,074 364,139 316,860 338,976
-
8302 INSURANCE - GENERAL LIAB 5,524 4,660 4,403 4,815 4,815
8304 INSURANCE - BUILDING 23,766 25,064 28,382 25,675 25,675
8306 INSURANCE - VEHICLES 31,059 32,624 36,308 33,425 33,425
8310 INSURANCE - PUB. OFF LIAB 27,971 26,762 22,954 27,425 27,425

City of Azle 2018-2019 Budget 70