Page 201 - Hurst FY19 Approved Budget

ECONOMIC DEVELOPMENT

110 GENERAL FUND
0233 ECONOMIC DEVELOPMENT

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $121,618 $129,348 $130,031 $133,041
600200 VACATION PAY $8,808 $0 $0 $0
600230 SICK PAY $0 $0 $0 $0
600380 LONGEVITY PAY $347 $432 $480 $480
601040 SOCIAL SECURITY $9,812 $9,240 $9,251 $9,294
601070 RETIREMENT $13,331 $15,410 $15,493 $15,831
601100 GROUP INSURANCE $11,256 $10,148 $10,456 $10,456
601120 LONG TERM CARE $76 $76 $76 $76
601250 CAR ALLOWANCE $7,200 $7,200 $7,200 $7,200
PERSONNEL SERVICES TOTAL $172,447 $171,854 $172,987 $176,378

610010 GENERAL SUPPLIES $434 $1,986 $560 $1,986
610290 PHOTOGRAPHIC $0 $250 $0 $250
MATERIAL AND SUPPLIES TOTAL $434 $2,236 $560 $2,236

640140 CELLULAR TELEPHONE $840 $840 $840 $840
660010 PRINTING $5,000 $1,000 $1,500 $1,000
680040 PROFESSIONAL SERVICES $2,008 $7,633 $3,013 $7,633
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $100 $940 $940 $940
690005 IN SERVICE TRAVEL AND TRAINING $0 $950 $950 $950
710025 INDIRECT COST ALLOCATION - HOTEL/MOTEL $0 $0 $0 $0
720050 ECONOMIC DEVELOPMENT FEE $23,705 $20,000 $20,000 $20,000
770120 BOARDS AND COMMISSIONS $2,702 $5,000 $4,500 $5,000
SUNDRY CHARGES TOTAL $34,356 $36,363 $31,743 $36,363

785623 INFORMATION TECHNOLOGY $3,937 $4,295 $4,295 $4,295
INTERNAL SERVICES TOTAL $3,937 $4,295 $4,295 $4,295

110-0233 TOTAL $211,175 $214,748 $209,585 $219,272

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