Page 271 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0228 FACILITIES MAINTENANCE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $67,362 $73,298 $73,299 $75,665
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $765 $1,584 $1,281 $1,624
600200 VACATION PAY $6,199 $0 $0 $0
600230 SICK PAY $141 $0 $0 $0
600290 STANDBY PAY $0 $0 $0 $375
600380 LONGEVITY PAY $1,496 $1,704 $1,956 $1,956
601040 SOCIAL SECURITY $5,660 $5,859 $5,987 $6,091
601070 RETIREMENT $7,777 $8,616 $8,805 $8,957
601100 GROUP INSURANCE $19,488 $17,386 $17,868 $17,870
601120 LONG TERM CARE $59 $59 $59 $59
601260 CLOTHING ALLOWANCE $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $108,947 $108,506 $109,255 $112,597

610010 GENERAL SUPPLIES $173 $250 $250 $250
610040 OFFICE SUPPLIES $306 $250 $250 $250
610130 CLOTHING $912 $900 $900 $1,350
610250 MINOR TOOLS $905 $2,500 $2,500 $2,500
610260 OTHER MACH AND EQ SUPPLIES $146 $700 $700 $700
610300 CHEMICAL $0 $1,200 $1,200 $1,200
610320 NONCAPITAL COMMUNICATIONS EQUIPMENT $0 $0 $0 $0
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $2,441 $5,800 $5,800 $6,250

620010 BUILDING MAINTENANCE $60,152 $70,560 $47,121 $70,560
620011 PLUMBING $5,244 $5,300 $5,300 $5,300
620013 FLOORING SYSTEMS $2,950 $3,000 $3,000 $3,000
620015 AIR CONDITIONING $27,420 $27,700 $27,700 $27,700
620017 LIGHTING SYSTEMS $19,309 $18,978 $18,978 $18,978
620019 EXTERMINATING $4,801 $10,000 $7,469 $10,000
620020 OTHER STRUCTURE MAINTENANCE $11,340 $12,000 $12,000 $12,000
620041 SMALL EQUIPMENT MAINTENANCE $244 $750 $750 $750
620043 OFFICE MACHINERY MAINTENANCE $0 $0 $0 $0
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620105 OTHER BUILDINGS/STRUCTURES $30,976 $32,356 $32,356 $32,356
620130 CUSTODIAL $152,213 $157,101 $157,101 $157,101

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