Page 159 - Hurst FY19 Approved Budget

LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0102 JUDICIAL

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $177,150 $198,379 $198,481 $203,443
600115 OTHER EMPLOYEES $79,871 $88,448 $89,832 $89,832
600140 OVERTIME PAY $0 $0 $0 $0
600200 VACATION PAY $11,275 $0 $0 $0
600230 SICK PAY $6,123 $0 $0 $0
600380 LONGEVITY PAY $4,318 $5,028 $5,304 $5,304
601040 SOCIAL SECURITY $20,928 $22,327 $22,462 $22,841
601070 RETIREMENT $21,668 $24,940 $25,026 $25,584
601100 GROUP INSURANCE $55,482 $50,406 $48,881 $48,881
601120 LONG TERM CARE $154 $154 $154 $154
PERSONNEL SERVICES TOTAL $376,968 $389,682 $390,140 $396,039

610010 GENERAL SUPPLIES $1,897 $2,550 $2,550 $2,550
610040 OFFICE SUPPLIES $1,249 $1,200 $1,200 $1,200
610130 CLOTHING $227 $300 $268 $300
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $3,372 $4,050 $4,018 $4,050

620043 OFFICE MACHINERY MAINTENANCE $1,053 $2,000 $2,000 $2,000
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
MAINTENANCE TOTAL $1,053 $2,000 $2,000 $2,000

640110 TELEPHONE $625 $595 $514 $595
640140 CELLULAR TELEPHONE $920 $1,440 $1,440 $1,440
650010 RENT-EQUIPMENT $0 $0 $0 $0
660010 PRINTING $384 $1,500 $1,500 $1,500
680040 PROFESSIONAL SERVICES $64,300 $70,000 $70,000 $70,000
680045 ACCOUNT COLLECTION FEES $0 $0 $0 $0
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $272 $191 $106 $191
680180 CREDIT CARD FEES $19,666 $20,000 $20,950 $21,000
680220 OTHER SPECIAL SERVICES $6,286 $6,250 $6,250 $6,250
680900 MEMBERSHIP AND DUES $515 $440 $440 $440

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