Page 278 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0772 PARKS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
640110 TELEPHONE $2,542 $2,398 $2,917 $2,398
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $207,895 $228,226 $205,964 $228,226
640540 NATURAL GAS $1,098 $2,500 $1,064 $2,500
640570 WATER $200,000 $200,000 $200,000 $208,000
650010 RENT-EQUIPMENT $13,028 $16,989 $16,000 $16,989
680040 PROFESSIONAL SERVICES $355,056 $362,166 $362,166 $369,409
680140 CLAIMS DAMAGES AND INJURIES $0 $2,000 $0 $2,000
680150 WORKERS COMPENSATION $25,457 $9,004 $5,520 $9,004
680830 MILEAGE REIMBURSEMENT $2,123 $5,000 $5,000 $5,000
680840 OTHER EMPLOYEE DEVELOPMENT $977 $1,000 $1,000 $1,000
680900 MEMBERSHIP AND DUES $1,161 $387 $387 $387
690005 INSERVICE TRAINING/TRAVEL $2,214 $2,780 $2,000 $2,780
690300 TRAINING/CERTIFICATION $1,410 $4,076 $4,076 $4,076
770120 BOARDS AND COMMISSIONS $2,097 $2,100 $2,100 $2,100
SUNDRY CHARGES TOTAL $815,057 $838,626 $808,194 $853,869

785613 FLEET MAINT SERVICES $118,453 $118,453 $118,453 $118,453
785615 VEHICLE ACCIDENTS $4,656 $2,000 $105 $2,000
785623 INFORMATION TECHNOLOGY $8,343 $8,343 $8,343 $8,343
INTERNAL SERVICES TOTAL $131,452 $128,796 $126,901 $128,796

790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790400 MOTOR VEHICLES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

110-0772 TOTAL $2,356,928 $2,479,832 $2,417,147 $2,477,058

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