Page 179 - Hurst FY19 Approved Budget

ADMINISTRATION

110 GENERAL FUND
0112 NON-DEPARTMENTAL

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680840 OTHER EMPLOYEE DEVELOPMENT $24,746 $23,000 $23,000 $23,000
680850 CUSTOMER SERVICE DEVELOPMENT $25,000 $50,700 $50,700 $52,400
680900 MEMBERSHIP AND DUES $13,993 $15,200 $14,161 $19,808
710530 TRANSPORTATION $51,384 $161,282 $160,571 $161,282
720030 YOUTH IN GOVERNMENT ($2,500) $2,000 $1,200 $1,500
720040 HURST 101 $2,839 $3,000 $6,228 $6,000
720041 SERVICE AWARDS $0 $5,852 $5,444 $5,852
770040 POSTAGE $9,974 $15,200 $13,290 $15,200
770100 SPECIAL EVENTS AND PROGRAMS $0 $0 $0 $0
770110 COMMUNITY RELATIONS PROJECTS $7,788 $3,500 $3,000 $3,500
770120 BOARDS AND COMMISSIONS $8,168 $6,500 $6,117 $6,500
770130 UNCOLLECTABLE ACCOUNTS $2,720 $0 $0 $0
770160 BANK DEPOSITORY FEES $0 $5,000 $0 $5,000
770200 CONTINGENCY ACCOUNT $77,986 $300,000 $56,254 $300,000
855105 POST EMPLOYMENT TRUST TRANSFER $6,865 $139,177 $20,000 $139,177
SUNDRY CHARGES TOTAL $1,057,243 $1,708,280 $1,221,404 $1,707,672

785623 INFORMATION TECHNOLOGY $11,517 $11,517 $11,517 $11,517
INTERNAL SERVICES TOTAL $11,517 $11,517 $11,517 $11,517

110-0112 TOTAL $1,509,697 $2,400,094 $1,864,239 $2,404,486

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