Page 250 - Hurst FY19 Approved Budget
P. 250
PUBLIC WORKS
110 GENERAL FUND
0663 ENGINEERING
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
640110 TELEPHONE $347 $331 $698 $331
640140 CELLULAR TELEPHONE $840 $840 $840 $840
650010 RENT-EQUIPMENT $0 $0 $0 $0
660010 PRINTING $0 $100 $100 $100
680040 PROFESSIONAL SERVICES $2,653 $5,000 $4,000 $5,000
680050 MICROFILMING $0 $0 $0 $0
680140 CLAIMS DAMAGES AND INJURIES $0 $100 $0 $100
680150 WORKERS COMPENSATION $293 $651 $346 $651
680160 ADVERTISING $0 $0 $0 $0
680180 CREDIT CARD FEES $0 $0 $0 $0
680830 MILEAGE REIMBURSEMENT $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $253 $561 $572 $572
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $3,965 $3,800 $3,800 $3,800
750450 DEPRECIATION - FURNITURE AND FIXTURES $0 $0 $0 $0
770120 BOARDS AND COMMISSIONS $169 $250 $250 $250
SUNDRY CHARGES TOTAL $8,519 $11,633 $10,606 $11,644
785613 FLEET MAINT SERVICES $6,047 $6,047 $6,067 $6,047
785623 INFORMATION TECHNOLOGY $10,158 $10,158 $10,158 $10,158
INTERNAL SERVICES TOTAL $16,205 $16,205 $16,225 $16,205
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790400 VEHICLES $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0
110-0663 TOTAL $285,229 $298,553 $292,605 $306,331
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