Page 194 - Hurst FY19 Approved Budget

PLANNING & COMMUNITY DEVELOPMENT

110 GENERAL FUND
0662 BUILDING INSPECTIONS / NEIGHBORHOOD SERVICES

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $347,783 $386,012 $386,286 $428,502
600115 OTHER EMPLOYEES $17,730 $12,250 $8,560 $17,119
600140 OVERTIME PAY $23,117 $20,246 $27,087 $20,752
600200 VACATION PAY $23,705 $0 $0 $0
600230 SICK PAY $9,690 $0 $0 $0
600380 LONGEVITY PAY $5,414 $6,876 $7,176 $5,640
601040 SOCIAL SECURITY $31,985 $32,909 $32,615 $33,814
601070 RETIREMENT $43,556 $48,396 $47,963 $49,726
601100 GROUP INSURANCE $60,099 $51,752 $57,443 $60,532
601120 LONG TERM CARE $313 $313 $313 $318
601250 CAR ALLOWANCE $4,800 $4,800 $1,846 $0
602020 EMPLOYEE PAY BACK $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $568,193 $563,554 $569,289 $616,403

610010 GENERAL SUPPLIES $4,214 $9,000 $10,000 $9,000
610040 OFFICE SUPPLIES $0 $0 $0 $0
610130 CLOTHING $1,706 $3,800 $3,800 $3,800
610160 EDUCATIONAL SUPPLIES $208 $3,000 $3,000 $3,000
610250 MINOR TOOLS $1,620 $2,100 $2,100 $2,100
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $7,748 $17,900 $18,900 $17,900

620043 OFFICE MACHINERY MAINTENANCE $1,224 $1,500 $1,500 $1,500
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
MAINTENANCE TOTAL $1,224 $1,500 $1,500 $1,500

640110 TELEPHONE $2,136 $2,184 $1,731 $2,184
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640295 MOBILE INTERNET ACCESS $0 $0 $0 $0
660010 PRINTING $669 $3,000 $2,500 $3,000
680040 PROFESSIONAL SERVICES $323 $8,600 $8,600 $8,600
680050 MICROFILMING $0 $0 $0 $0

177