Page 277 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0772 PARKS

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $787,432 $921,136 $896,547 $918,961
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $67,739 $61,906 $60,396 $63,454
600200 VACATION PAY $47,985 $0 $0 $0
600230 SICK PAY $22,772 $0 $0 $0
600290 STANDBY PAY $3,846 $6,453 $6,453 $6,453
600380 LONGEVITY PAY $16,327 $18,060 $19,236 $18,852
601040 SOCIAL SECURITY $70,220 $77,078 $77,406 $77,091
601070 RETIREMENT $96,760 $113,350 $113,833 $113,368
601100 GROUP INSURANCE $246,459 $252,940 $249,153 $237,702
601120 LONG TERM CARE $662 $726 $717 $691
PERSONNEL SERVICES TOTAL $1,360,202 $1,451,649 $1,423,741 $1,436,572

610010 GENERAL SUPPLIES $1,846 $2,150 $2,150 $2,150
610040 OFFICE SUPPLIES $1,703 $1,750 $1,700 $1,750
610130 CLOTHING $14,077 $15,805 $14,805 $15,805
610250 MINOR TOOLS $2,476 $2,500 $2,500 $2,500
610320 NONCAPITAL COMMUNICATIONS EQUIPMENT $0 $0 $0 $0
610340 MISCELLANEOUS SUPPLIES $8,367 $9,000 $9,000 $9,000
610460 BOTANICAL SUPPLIES $1,619 $2,000 $1,950 $2,000
612010 FUEL $0 $300 $300 $300
MATERIAL AND SUPPLIES TOTAL $30,089 $33,505 $32,405 $33,505

620010 BUILDING MAINTENANCE $1,492 $3,000 $3,000 $3,000
620020 OTHER STRUCTURE MAINTENANCE $0 $0 $0 $0
620041 SMALL EQUIPMENT MAINTENANCE $6,162 $8,574 $7,374 $8,574
620043 OFFICE MACHINERY MAINTENANCE $400 $400 $400 $400
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $191 $250 $100 $250
620067 COMMUNICATION EQUIPMENT MAINT $1,352 $3,749 $3,749 $809
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620160 CLEANING $10,532 $11,283 $11,283 $11,283
MAINTENANCE TOTAL $20,128 $27,256 $25,906 $24,316

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