Page 165 - Hurst FY19 Approved Budget

LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0103 PUBLIC INFORMATION

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $224,617 $243,992 $244,413 $250,338
600115 OTHER EMPLOYEES $25,580 $33,750 $34,500 $34,500
600140 OVERTIME PAY $0 $0 $68 $0
600200 VACATION PAY $9,433 $0 $0 $0
600230 SICK PAY $3,824 $0 $0 $0
600380 LONGEVITY PAY $815 $1,056 $1,212 $1,212
601040 SOCIAL SECURITY $19,558 $20,349 $20,463 $20,721
601070 RETIREMENT $24,355 $28,378 $28,443 $29,109
601100 GROUP INSURANCE $28,144 $25,924 $24,314 $24,314
601120 LONG TERM CARE $172 $175 $175 $175
601250 CAR ALLOWANCE $7,200 $7,200 $7,200 $7,200
PERSONNEL SERVICES TOTAL $343,699 $360,824 $360,788 $367,569

610010 GENERAL SUPPLIES $991 $1,300 $1,800 $1,300
610040 OFFICE SUPPLIES $420 $1,200 $1,200 $1,200
610130 CLOTHING $267 $300 $300 $300
610160 EDUCATIONAL SUPPLIES $29 $400 $400 $400
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $1,706 $3,200 $3,700 $3,200

620043 OFFICE MACHINERY MAINTENANCE $1,502 $3,900 $3,900 $3,900
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
MAINTENANCE TOTAL $1,502 $3,900 $3,900 $3,900

640110 TELEPHONE $625 $595 $670 $595
640140 CELLULAR TELEPHONE $1,320 $1,440 $1,440 $1,440
650010 RENT-EQUIPMENT $0 $0 $0 $0
650040 RENT-BUILDINGS $0 $0 $0 $0
660010 PRINTING $0 $0 $0 $0
680040 PROFESSIONAL SERVICES $7,035 $6,750 $6,300 $6,750
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $95 $212 $113 $212
680160 ADVERTISING $1,330 $1,840 $4,162 $1,840
680220 OTHER SPECIAL SERVICES $438 $14,000 $6,972 $14,000

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