Page 178 - Hurst FY19 Approved Budget

ADMINISTRATION

110 GENERAL FUND
0112 NON-DEPARTMENTAL

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $0 $85,000 $0 $90,000
600200 VACATION PAY $0 $0 $0 $0
600230 SICK PAY $0 $150,000 $189,089 $150,000
600380 LONGEVITY PAY $0 $0 $0 $0
601040 SOCIAL SECURITY $0 $11,475 $14,465 $11,475
601070 RETIREMENT $0 $0 $0 $0
601100 GROUP INSURANCE $440,937 $419,222 $413,164 $419,222
601120 LONG TERM CARE $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $440,937 $665,697 $616,718 $670,697

610410 VOLUNTEERS IN ACTIONS $0 $14,600 $14,600 $14,600
MATERIAL AND SUPPLIES TOTAL $0 $14,600 $14,600 $14,600

640110 TELEPHONE $416 $397 $384 $397
640510 ELECTRIC $71,152 $90,000 $77,731 $84,000
640540 NATURAL GAS $0 $500 $0 $500
640570 WATER $1,310 $2,800 $1,425 $2,800
660010 PRINTING $31,173 $41,000 $56,488 $41,000
680010 CITY ATTORNEY - CONTRACT $202,340 $168,000 $200,635 $168,000
680011 CITY ATTORNEY - COURT $55,193 $48,500 $45,168 $48,500
680015 CITY ATTORNEY - OTHER $43,177 $110,000 $41,795 $110,000
680040 PROFESSIONAL SERVICES $117,876 $188,602 $139,116 $175,160
680130 GENERAL INSURANCE $77,154 $100,823 $83,920 $100,823
680135 EXCESS LIABILITY INSURANCE $36,922 $35,000 $50,015 $47,000
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680145 DISABILITY INSURANCE $29,193 $42,000 $12,503 $42,000
680155 UNEMPLOYMENT COMPENSATION $21,268 $9,355 $5,224 $9,355
680160 ADVERTISING $3,808 $4,000 $3,734 $4,000
680190 TARRANT CO. TAX COLLECTION $16,314 $16,991 $16,991 $17,087
680195 TARRANT APPRAISAL DISTRICT $81,846 $89,111 $87,394 $89,591
680200 ARBITRAGE COMPLIANCE FEES $4,446 $4,790 $5,677 $4,790
680220 OTHER SPECIAL SERVICES $12,828 $15,000 $12,450 $12,450
680810 TUITION $21,864 $11,000 $20,789 $11,000

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