Page 209 - Hurst FY19 Approved Budget

HUMAN RESOURCES

110 GENERAL FUND
0321 PERSONNEL

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $209,058 $213,758 $216,649 $221,965
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $14 $0 $2,000 $2,510
600200 VACATION PAY $5,113 $0 $0 $0
600230 SICK PAY $0 $0 $0 $0
600380 LONGEVITY PAY $175 $432 $576 $576
601040 SOCIAL SECURITY $16,400 $15,968 $16,081 $16,328
601070 RETIREMENT $21,925 $24,906 $25,248 $25,892
601100 GROUP INSURANCE $38,186 $34,738 $33,467 $33,467
601120 LONG TERM CARE $172 $102 $174 $174
601250 CAR ALLOWANCE $7,200 $7,200 $7,200 $7,200
PERSONNEL SERVICES TOTAL $298,243 $297,104 $301,395 $308,112

610010 GENERAL SUPPLIES $761 $3,000 $900 $3,000
610040 OFFICE SUPPLIES $1,861 $1,980 $1,980 $1,980
610130 CLOTHING $0 $0 $0 $120
610160 EDUCATIONAL SUPPLIES $0 $0 $0 $0
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $2,621 $4,980 $2,880 $5,100

620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
MAINTENANCE TOTAL $0 $0 $0 $0

640110 TELEPHONE $278 $265 $250 $265
640140 CELLULAR TELEPHONE $550 $600 $1,027 $900
660010 PRINTING $0 $0 $0 $165
680040 PROFESSIONAL SERVICES $20,061 $24,642 $12,649 $19,864
680042 PRO SVCS - TIMEKEEPING $47,692 $35,600 $35,600 $35,600
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $69 $154 $45 $154
680160 ADVERTISING $367 $750 $1,784 $2,750
680830 MILEAGE REIMBURSEMENT $14 $150 $0 $150

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