Page 255 - Hurst FY19 Approved Budget

PUBLIC WORKS

110 GENERAL FUND
0664 STREETS / DRAINAGE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $535,977 $583,804 $576,575 $590,989
600115 OTHER EMPLOYEES $14,148 $25,324 $15,118 $25,957
600140 OVERTIME PAY $22,300 $30,780 $30,029 $30,780
600200 VACATION PAY $37,116 $0 $0 $0
600230 SICK PAY $4,424 $0 $0 $0
600290 STANDBY PAY $9,525 $9,502 $9,502 $9,502
600380 LONGEVITY PAY $7,492 $8,184 $7,608 $7,608
601040 SOCIAL SECURITY $46,109 $50,306 $49,555 $51,227
601070 RETIREMENT $63,125 $71,130 $69,955 $72,414
601100 GROUP INSURANCE $190,873 $192,516 $190,486 $190,454
601120 LONG TERM CARE $355 $368 $368 $368
601250 CAR ALLOWANCE $0 $0 $2,400 $4,800
PERSONNEL SERVICES TOTAL $931,445 $971,914 $951,596 $984,099

610010 GENERAL SUPPLIES $213 $900 $550 $900
610040 OFFICE SUPPLIES $0 $0 $0 $0
610130 CLOTHING $7,757 $9,242 $8,144 $9,242
610250 MINOR TOOLS $1,249 $2,218 $1,552 $2,218
610260 OTHER MACH AND EQ SUPPLIES $1,703 $2,500 $2,350 $2,500
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610290 PHOTOGRAPHIC $0 $50 $0 $50
610300 CHEMICAL $1,350 $2,620 $1,606 $2,620
610340 MISCELLANEOUS SUPPLIES $4,686 $5,100 $4,900 $5,100
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $16,958 $22,630 $19,102 $22,630

620010 BUILDING MAINTENANCE $500 $500 $400 $500
620041 SMALL EQUIPMENT MAINTENANCE $1,102 $900 $850 $900
620043 OFFICE MACHINERY MAINTENANCE $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $530 $1,752 $650 $1,752
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620140 PAINTING SUPPLIES $0 $0 $0 $0
620160 CLEANING $1,165 $1,000 $950 $1,000
630010 STREET SYSTEM IMPROVEMENTS $556,389 $565,000 $561,000 $815,000
630015 TRAFFIC SIGNAL SYSTEM $1,297 $27,000 $49,700 $27,000
630020 TRAFFIC SIGNS AND MARKINGS $34,775 $46,960 $40,500 $46,960
630025 WALKS, DRIVES AND PARKING LOTS $49,931 $100,000 $100,000 $100,000
630030 CURB-GUTTER/SURFACE $0 $0 $0 $0

238