Page 173 - Hurst FY19 Approved Budget

ADMINISTRATION

110 GENERAL FUND
0111 ADMINISTRATION

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $423,835 $377,052 $388,315 $397,285
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $440 $0 $200 $359
600200 VACATION PAY $32,663 $0 $0 $0
600230 SICK PAY $1,157 $0 $0 $0
600380 LONGEVITY PAY $3,146 $3,468 $3,672 $3,672
601040 SOCIAL SECURITY $28,905 $23,951 $24,172 $24,393
601070 RETIREMENT $46,890 $59,643 $61,461 $62,853
601100 GROUP INSURANCE $35,510 $39,422 $36,463 $36,463
601120 LONG TERM CARE $59 $90 $90 $90
601250 CAR ALLOWANCE $18,831 $14,400 $14,400 $14,400
PERSONNEL SERVICES TOTAL $591,435 $518,026 $528,773 $539,515

610010 GENERAL SUPPLIES $1,032 $1,000 $1,000 $1,000
610040 OFFICE SUPPLIES $1,451 $1,500 $1,500 $1,500
610160 EDUCATIONAL SUPPLIES $0 $0 $0 $0
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610290 PHOTOGRAPHIC $0 $0 $0 $0
610410 VOLUNTEERS-IN-ACTION $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $2,483 $2,500 $2,500 $2,500

620043 OFFICE MACHINERY MAINTENANCE $0 $0 $0 $0
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
MAINTENANCE TOTAL $0 $0 $0 $0

640110 TELEPHONE $0 $0 $0 $0
640140 CELLULAR TELEPHONE $2,240 $1,680 $1,680 $1,680
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $137 $150 $162 $150
680830 MILEAGE REIMBURSEMENT $0 $50 $0 $50
680900 MEMBERSHIP AND DUES $5,339 $4,579 $4,554 $4,564
690005 INSERVICE TRAINING/TRAVEL $11,911 $17,298 $15,950 $17,298

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