Page 272 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0228 FACILITIES MAINTENANCE

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
620140 PAINTING SUPPLIES $94 $500 $500 $500
620150 ELECTRICAL SUPPLIES $7,865 $7,876 $7,876 $7,876
620160 CLEANING $68,803 $86,773 $86,773 $86,773
620252 BROOKSIDE MAINTENANCE $12,432 $17,000 $17,000 $17,000
620280 OTHER SYSTEMS MAINTENANCE $0 $0 $0 $0
MAINTENANCE TOTAL $403,844 $449,894 $423,924 $449,894

640200 RADIOS $0 $1,604 $0 $1,304
640570 WATER $101 $95 $94 $95
650010 RENT-EQUIPMENT $578 $500 $500 $500
680040 PROFESSIONAL SERVICES $60,542 $61,517 $57,839 $77,517
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $1,139 $604 $322 $604
680830 MILEAGE REIMBURSEMENT $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $0 $0 $0 $0
690005 INSERVICE TRAINING/TRAVEL $4,193 $4,265 $4,265 $4,265
690300 TRAINING/CERTIFICATION $0 $125 $125 $125
770200 CONTINGENCY $6,700 $7,200 $7,200 $7,200
SUNDRY CHARGES TOTAL $73,253 $75,910 $70,345 $91,610

785613 FLEET MAINT SERVICES $19,753 $21,549 $21,549 $21,549
785623 INFORMATION TECHNOLOGY $0 $0 $0 $0
INTERNAL SERVICES TOTAL $19,753 $21,549 $21,549 $21,549

790320 COMMUNICATION EQUIPMENT $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $19,376 $0 $23,439 $0
790400 MOTOR VEHICLES $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $19,376 $0 $23,439 $0

110-0228 TOTAL $627,614 $661,659 $654,312 $681,900

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