Page 236 - Hurst FY19 Approved Budget

FIRE

110 GENERAL FUND
0550 FIRE

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
620050 OFFICE FURNITURE MAINTENANCE $0 $0 $0 $0
620055 APPARATUS, TANKS AND VALVES $4,285 $7,000 $4,000 $4,000
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
620066 SOFTWARE SUBSCRIPTIONS $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $6,240 $7,600 $7,600 $7,600
620068 COMMUNICATION EQUIP MAINT - CD $5,568 $6,000 $6,000 $6,000
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620160 CLEANING $1,082 $2,100 $2,100 $2,100
630055 WATER SYSTEM $0 $0 $0 $0
MAINTENANCE TOTAL $35,214 $41,700 $43,946 $38,700

640110 TELEPHONE $3,235 $3,133 $5,050 $3,133
640140 CELLULAR TELEPHONE $6,794 $6,414 $7,307 $7,854
640260 CABLE TELEVISION $1,693 $1,600 $1,600 $1,600
640510 ELECTRIC $71,819 $81,000 $79,333 $81,000
640540 NATURAL GAS $11,026 $22,445 $12,577 $22,445
640570 WATER $7,680 $8,640 $7,200 $8,640
650010 RENT-EQUIPMENT $0 $0 $0 $0
660010 PRINTING $2,358 $1,000 $1,519 $1,000
680040 PROFESSIONAL SERVICES $43,590 $43,500 $43,500 $43,500
680140 CLAIMS DAMAGES AND INJURIES $0 $1,000 $0 $1,000
680150 WORKERS COMPENSATION $85,777 $29,695 $45,139 $29,695
680830 MILEAGE REIMBURSEMENT $914 $1,600 $800 $1,600
680840 OTHER EMPLOYEE DEVELOPMENT $0 $0 $0 $30,000
680900 MEMBERSHIP AND DUES $38,972 $37,663 $37,183 $39,954
690005 INSERVICE TRAINING/TRAVEL $3,999 $9,025 $9,025 $9,025
690300 TRAINING/CERTIFICATION $18,113 $18,000 $18,000 $19,000
770040 POSTAGE $103 $120 $120 $120
SUNDRY CHARGES TOTAL $296,072 $264,835 $268,353 $299,566

785613 FLEET MAINT SERVICES $338,344 $338,344 $338,344 $338,344
785615 VEHICLE ACCIDENTS $10,770 $2,000 $3,297 $2,000
785623 INFORMATION TECHNOLOGY $243,295 $243,295 $243,295 $243,295
INTERNAL SERVICES TOTAL $592,409 $583,639 $584,936 $583,639

790150 BUILDING AND STRUCTURES $0 $0 $0 $0
790200 OTHER BUILDING AND STRUCTURE $0 $0 $0 $0
790265 TRAFFIC SIGNAL IMPROVEMENTS $0 $0 $0 $0

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