Page 228 - Hurst FY19 Approved Budget

POLICE

110 GENERAL FUND
0440 POLICE

620060 COMPUTER HARDWARE MAINT $130 $4,800 $3,500 $4,800
620065 COMPUTER SOFTWARE MAINT $13,972 $28,700 $28,700 $37,550
620067 COMMUNICATION EQUIPMENT MAINT $56,240 $49,000 $49,000 $49,000
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620101 JAIL MAINTENANCE $1,557 $2,000 $2,000 $2,000
620160 CLEANING $0 $0 $0 $0
MAINTENANCE TOTAL $79,846 $95,070 $91,570 $103,920
640110 TELEPHONE $15,859 $15,339 $16,565 $15,339
640140 CELLULAR TELEPHONE $9,226 $9,884 $9,114 $9,884
640260 CABLE TELEVISION $0 $0 $0 $0
640510 ELECTRIC $89,502 $92,000 $89,190 $92,000
640540 NATURAL GAS $1,484 $3,500 $1,251 $3,500
640570 WATER $5,029 $7,250 $4,281 $7,250
650010 RENT-EQUIPMENT $0 $0 $0 $0
650110 POLICE LEASE SERVICE $11,081 $12,000 $12,000 $12,000
680040 PROFESSIONAL SERVICES $72,890 $75,657 $75,307 $82,407
680140 CLAIMS DAMAGES AND INJURIES $0 $20,000 $0 $20,000
680150 WORKERS COMPENSATION $75,339 $67,825 $83,593 $67,825
680180 CREDIT CARD FEES $815 $700 $1,000 $1,000
680840 OTHER EMPLOYEE DEVELOPMENT $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $5,910 $7,695 $7,390 $7,630
690005 INSERVICE TRAINING/TRAVEL $28,009 $34,100 $27,100 $27,100
690300 TRAINING/CERTIFICATION $6,078 $6,900 $6,900 $4,400
710540 CITY OF BEDFORD NETCAST $0 $0 $0 $15,000
SUNDRY CHARGES TOTAL $321,224 $352,850 $333,691 $365,335
785613 FLEET MAINT SERVICES $399,760 $399,760 $399,760 $399,760
785615 VEHICLE ACCIDENTS $21,787 $10,000 $22,057 $10,000
785623 INFORMATION TECHNOLOGY $131,943 $131,943 $131,943 $131,943
INTERNAL SERVICES TOTAL $553,489 $541,703 $553,760 $541,703
790200 OTHER BUILDING AND STRUCTURE $0 $0 $0 $0
790320 COMMUNICATION EQUIPMENT $0 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $10,000
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790400 MOTOR VEHICLES $0 $0 $0 $0
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $10,000

110-0440 TOTAL $10,728,652 $10,840,128 $10,822,486 $11,092,899

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