Page 249 - Hurst FY19 Approved Budget

PUBLIC WORKS

110 GENERAL FUND
0663 ENGINEERING

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $191,532 $209,928 $206,796 $211,865
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $263 $1,229 $1,199 $1,260
600200 VACATION PAY $13,284 $0 $0 $0
600230 SICK PAY $0 $0 $0 $0
600380 LONGEVITY PAY $181 $336 $432 $432
601040 SOCIAL SECURITY $14,503 $14,233 $14,068 $14,374
601070 RETIREMENT $21,429 $24,603 $24,261 $24,835
601100 GROUP INSURANCE $9,120 $7,974 $7,256 $13,877
601120 LONG TERM CARE $174 $147 $147 $174
601250 CAR ALLOWANCE $7,200 $7,200 $7,200 $7,200
PERSONNEL SERVICES TOTAL $257,686 $265,650 $261,359 $274,017

610010 GENERAL SUPPLIES $153 $500 $500 $500
610040 OFFICE SUPPLIES $783 $800 $800 $800
610130 CLOTHING $490 $490 $490 $490
610160 EDUCATIONAL SUPPLIES $126 $400 $400 $400
610250 MINOR TOOLS $11 $75 $75 $75
610260 OTHER MACH AND EQ SUPPLIES $0 $100 $100 $100
610280 OTHER COMPUTER SOFTWARE $0 $200 $200 $200
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610290 PHOTOGRAPHIC $0 $150 $100 $150
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $1,563 $2,715 $2,665 $2,715

620010 BUILDING MAINTENANCE $0 $0 $0 $0
620041 SMALL EQUIPMENT MAINTENANCE $0 $0 $0 $0
620043 OFFICE MACHINERY MAINTENANCE $1,256 $2,100 $1,500 $1,500
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $250 $250 $250
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620160 CLEANING $0 $0 $0 $0
MAINTENANCE TOTAL $1,256 $2,350 $1,750 $1,750

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