Page 227 - Hurst FY19 Approved Budget
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POLICE
110 GENERAL FUND
0440 POLICE
LINE ITEM DETAILS
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $5,705,395 $6,555,660 $6,559,563 $6,704,822
600115 OTHER EMPLOYEES $97,819 $98,349 $102,099 $102,099
600140 OVERTIME PAY $403,317 $349,540 $349,540 $358,279
600200 VACATION PAY $430,711 $0 $0 $0
600230 SICK PAY $370,334 $0 $0 $0
600290 STANDBY PAY $14,400 $16,563 $16,563 $16,563
600320 CERTIFICATION PAY $50,152 $48,240 $51,840 $51,840
600380 LONGEVITY PAY $78,999 $87,324 $89,340 $86,484
601040 SOCIAL SECURITY $532,120 $544,393 $545,340 $558,110
601070 RETIREMENT $720,422 $796,696 $797,827 $815,033
601100 GROUP INSURANCE $1,133,408 $1,113,243 $1,102,882 $1,108,480
601120 LONG TERM CARE $2,856 $2,997 $2,925 $2,905
601250 CAR ALLOWANCE $15,139 $12,000 $12,000 $12,000
601260 CLOTHING ALLOWANCE $12,508 $12,600 $12,946 $14,746
602020 EMPLOYEE PAYBACK $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $9,567,579 $9,637,605 $9,642,865 $9,831,361
610010 GENERAL SUPPLIES $6,311 $6,500 $6,500 $6,500
610040 OFFICE SUPPLIES $20,040 $28,000 $26,000 $28,000
610070 MEDICAL SUPPLIES $1,999 $3,800 $3,800 $3,800
610100 FOOD FOR PRISONERS $33,909 $30,000 $20,000 $30,000
610130 CLOTHING $45,642 $45,800 $45,000 $37,300
610131 BULLET PROOF VESTS $0 $0 $0 $19,680
610160 EDUCATIONAL SUPPLIES $95 $3,500 $3,500 $3,500
610250 MINOR TOOLS $0 $0 $0 $0
610260 OTHER MACH AND EQ SUPPLIES $39,161 $41,600 $41,600 $58,100
610285 OTHER COMPUTER HARDWARE $1,835 $1,200 $1,200 $1,200
610290 PHOTOGRAPHIC $1,530 $1,500 $2,000 $1,500
610300 CHEMICAL $0 $0 $0 $0
610340 MISCELLANEOUS SUPPLIES $3,812 $4,000 $4,000 $4,000
610440 ANIMAL SERVICES $52,180 $47,000 $47,000 $47,000
610450 FIREHALL SUPPLIES $0 $0 $0 $0
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $206,514 $212,900 $200,600 $240,580
620010 BUILDING MAINTENANCE $0 $0 $0 $0
620040 OTHER EQUIPMENT MAINTENANCE $1,738 $3,530 $2,500 $3,530
620041 SMALL EQUIPMENT MAINTENANCE $1,567 $1,900 $1,500 $1,900
620043 OFFICE MACHINERY MAINTENANCE $4,642 $5,140 $4,370 $5,140
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