Page 216 - Hurst FY19 Approved Budget

FISCAL SERVICES

110 GENERAL FUND
0323 FINANCE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $168,496 $249,929 $254,687 $260,954
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $0 $0 $0 $0
600200 VACATION PAY $4,502 $0 $0 $0
600230 SICK PAY $218 $0 $0 $0
600380 LONGEVITY PAY $344 $576 $720 $720
601040 SOCIAL SECURITY $13,871 $19,895 $20,300 $20,612
601070 RETIREMENT $17,861 $29,532 $30,083 $30,788
601100 GROUP INSURANCE $23,472 $24,560 $28,046 $28,046
601120 LONG TERM CARE $148 $129 $151 $151
601250 CAR ALLOWANCE $7,292 $12,000 $12,000 $12,000
PERSONNEL SERVICES TOTAL $236,204 $336,621 $345,987 $353,271

610010 GENERAL SUPPLIES $2,275 $4,100 $2,259 $4,100
610040 OFFICE SUPPLIES $1,418 $4,400 $1,283 $4,400
610130 CLOTHING $0 $125 $0 $125
610160 EDUCATIONAL SUPPLIES $495 $495 $495 $495
610260 OTHER MACH AND EQ SUPPLIES $0 $250 $0 $250
MATERIAL AND SUPPLIES TOTAL $4,187 $9,370 $4,037 $9,370

640110 TELEPHONE $416 $397 $425 $397
640140 CELLULAR TELEPHONE $760 $480 $1,320 $1,320
660010 PRINTING $4,650 $3,700 $3,448 $3,700
680040 PROFESSIONAL SERVICES $3,030 $930 $6,930 $6,930
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $0 $262 $139 $262
680830 MILEAGE REIMBURSEMENT $148 $120 $0 $120
680840 OTHER EMPLOYEE DEVELOPMENT $103 $150 $50 $150
680900 MEMBERSHIP AND DUES $1,302 $2,544 $2,309 $2,554
690005 INSERVICE TRAINING/TRAVEL $1,221 $13,763 $11,137 $8,487
690300 TRAINING/CERTIFICATION $1,173 $3,101 $750 $3,141
770040 POSTAGE $39 $230 $150 $230
SUNDRY CHARGES TOTAL $12,843 $25,677 $26,658 $27,291

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