Page 187 - Hurst FY19 Approved Budget

PLANNING & COMMUNITY DEVELOPMENT

110 GENERAL FUND
0231 COMMUNITY DEVELOPMENT

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $265,245 $293,568 $293,389 $314,004
600140 OVERTIME PAY $7,290 $11,800 $8,854 $12,095
600200 VACATION PAY $18,450 $0 $0 $0
600230 SICK PAY $1,440 $0 $0 $0
600380 LONGEVITY PAY $3,360 $3,840 $4,272 $4,272
601040 SOCIAL SECURITY $22,118 $24,022 $24,041 $25,223
601070 RETIREMENT $30,265 $35,326 $35,354 $37,977
601100 GROUP INSURANCE $56,442 $60,166 $63,812 $63,734
601120 LONG TERM CARE $138 $165 $165 $165
601250 CAR ALLOWANCE $6,462 $4,800 $4,800 $7,200
PERSONNEL SERVICES TOTAL $411,209 $433,687 $434,687 $464,670

610010 GENERAL SUPPLIES $3,510 $3,600 $3,595 $3,600
610040 OFFICE SUPPLIES $0 $0 $0 $0
610130 CLOTHING $885 $1,500 $1,500 $1,500
610160 EDUCATIONAL SUPPLIES $0 $200 $100 $200
610250 MINOR TOOLS $677 $900 $400 $900
610260 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
610285 OTHER COMPUTER $0 $0 $3,000 $0
610290 PHOTOGRAPHIC $0 $550 $200 $550
MATERIAL AND SUPPLIES TOTAL $5,072 $6,750 $8,795 $6,750

620065 COMPUTER SOFTWARE MAINTENANCE $0 $0 $0 $0
MAINTENANCE TOTAL $0 $0 $0 $0

640110 TELEPHONE $278 $265 $230 $265
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640295 MOBILE INTERNET ACCESS $0 $0 $0 $0
660010 PRINTING $2,428 $5,000 $2,500 $5,000
680040 PROFESSIONAL SERVICES $5,500 $5,000 $2,500 $5,000
680140 CLAIMS DAMAGES AND INJURIES $0 $250 $0 $250
680150 WORKERS COMPENSATION $2,561 $156 $83 $156
680160 ADVERTISING $0 $0 $0 $0
680180 CREDIT CARD FEES $0 $0 $0 $0
680220 OTHER SPECIAL SERVICES $30,485 $17,500 $17,500 $17,500
680830 MILEAGE REIMBURSEMENT $0 $500 $0 $500

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