Page 265 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0770 COMMUNITY SERVICES ADMINISTRATION

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $379,007 $410,811 $414,828 $424,695
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $1,177 $1,056 $1,030 $1,082
600200 VACATION PAY $26,710 $0 $0 $0
600230 SICK PAY $6,914 $0 $0 $0
600380 LONGEVITY PAY $3,640 $4,296 $4,464 $4,464
601040 SOCIAL SECURITY $27,498 $27,430 $27,516 $27,999
601070 RETIREMENT $42,627 $48,168 $48,639 $49,752
601100 GROUP INSURANCE $50,263 $47,557 $46,853 $46,853
601120 LONG TERM CARE $203 $203 $203 $203
601250 CAR ALLOWANCE $11,815 $12,000 $12,000 $12,000
PERSONNEL SERVICES TOTAL $549,854 $551,521 $555,533 $567,048

610010 GENERAL SUPPLIES $1,374 $1,450 $1,450 $1,450
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610410 VOLUNTEERS-IN-ACTION $11,677 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $13,052 $1,450 $1,450 $1,450

620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
MAINTENANCE TOTAL $0 $0 $0 $0

640110 TELEPHONE $742 $691 $939 $691
640140 CELLULAR TELEPHONE $1,685 $1,673 $1,000 $1,673
680150 WORKERS COMPENSATION $24,984 $266 $141 $266
680840 OTHER EMPLOYEE DEVELOPMENT $985 $1,000 $900 $1,000
680900 MEMBERSHIP AND DUES $2,358 $2,532 $2,480 $2,532
690005 INSERVICE TRAINING/TRAVEL $2,931 $4,680 $4,205 $4,680
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
770120 BOARDS AND COMMISSIONS $1,596 $1,500 $1,400 $1,500
SUNDRY CHARGES TOTAL $35,279 $12,342 $11,065 $12,342

785623 INFORMATION TECHNOLOGY $15,556 $15,556 $15,556 $15,556
INTERNAL SERVICES TOTAL $15,556 $15,556 $15,556 $15,556

790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0

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