Page 256 - Hurst FY19 Approved Budget

PUBLIC WORKS

110 GENERAL FUND
0664 STREETS / DRAINAGE
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019

630035 CHANNEL MAINTENANCE $0 $0 $0 $0
630040 STORM SEWER SYSTEM $0 $0 $0 $0
630045 BRIDGE MAINTENANCE $0 $0 $0 $0
MAINTENANCE TOTAL $645,690 $743,112 $754,050 $993,112

640110 TELEPHONE $1,797 $1,633 $1,599 $1,633
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $329,330 $380,000 $330,592 $355,000
640540 NATURAL GAS $2,721 $5,100 $2,622 $5,100
640570 WATER $547 $550 $528 $550
640600 SANITATION $0 $0 $0 $0
650010 RENT-EQUIPMENT $871 $2,504 $2,527 $2,504
680040 PROFESSIONAL SERVICES $0 $0 $0 $0
680140 CLAIMS DAMAGES AND INJURIES $0 $3,000 $1,300 $3,000
680150 WORKERS COMPENSATION $9,917 $15,628 $8,987 $15,628
680220 OTHER SPECIAL SERVICES $192 $485 $498 $485
680820 SAFETY PROGRAMS $685 $830 $750 $830
680830 MILEAGE REIMBURSEMENT $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $941 $1,020 $941 $1,020
690005 INSERVICE TRAINING/TRAVEL $1,643 $3,440 $2,940 $3,440
690300 TRAINING/CERTIFICATION $3,208 $638 $600 $638
770100 SPECIAL EVENTS AND PROGRAMS $1,935 $2,155 $1,900 $2,155
770107 GOOD NEIGHBOR PROGRAM $14,695 $15,000 $7,621 $8,000
SUNDRY CHARGES TOTAL $368,482 $431,983 $363,405 $399,983

785613 FLEET MAINT SERVICES $271,648 $271,458 $271,458 $271,458
785615 VEHICLE ACCIDENTS $1,087 $0 $4,291 $0
785623 INFORMATION TECHNOLOGY $53,640 $53,640 $53,640 $53,640
INTERNAL SERVICES TOTAL $326,375 $325,098 $329,389 $325,098

790200 OTHER BUILDING AND STRUCTURE $0 $0 $0 $0
790265 TRAFFIC SIGNAL IMPROVEMENTS $0 $0 $0 $0
790310 HEAVY MOVABLE EQUIPMENT $0 $0 $0 $0
790320 COMMUNICATION EQUIPMENT $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $13,949 $10,000 $10,000 $0
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $13,949 $10,000 $10,000 $0

110-0664 TOTAL $2,302,899 $2,504,737 $2,427,542 $2,724,922

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