Page 283 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0773 RECREATION

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $391,676 $433,793 $435,029 $445,905
600115 OTHER EMPLOYEES $194,054 $196,287 $205,440 $205,440
600140 OVERTIME PAY $6,173 $12,533 $12,227 $12,846
600200 VACATION PAY $16,286 $0 $0 $0
600230 SICK PAY $10,823 $0 $0 $0
600380 LONGEVITY PAY $4,907 $5,928 $6,288 $6,288
601040 SOCIAL SECURITY $47,997 $49,613 $50,436 $51,292
601070 RETIREMENT $58,494 $68,685 $69,619 $70,878
601100 GROUP INSURANCE $88,285 $85,898 $99,223 $99,223
601120 LONG TERM CARE $314 $283 $280 $280
602020 EMPLOYEE PAY BACK $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $819,010 $853,020 $878,542 $892,152

610010 OTHER OFFICE SUPPLIES $5,047 $5,100 $5,100 $5,100
610040 OFFICE SUPPLIES $2,299 $2,300 $2,300 $2,300
610070 MEDICAL SUPPLIES $89 $150 $150 $150
610130 CLOTHING $2,045 $2,045 $2,045 $2,045
610290 PHOTOGRAPHIC $0 $0 $0 $0
610330 FITNESS EQUIPMENT $0 $2,400 $0 $2,400
610470 RECREATIONAL SUPPLIES $4,869 $4,915 $4,915 $4,915
610475 TENNIS SUPPLIES $12,513 $14,200 $11,800 $14,200
MATERIAL AND SUPPLIES TOTAL $26,862 $31,110 $26,310 $31,110

620010 BUILDING MAINTENANCE $401 $8,500 $8,500 $8,500
620041 SMALL EQUIPMENT MAINTENANCE $420 $975 $975 $975
620043 OFFICE MACHINERY MAINTENANCE $3,766 $3,960 $3,960 $3,960
620160 CLEANING $859 $1,000 $1,000 $1,000
MAINTENANCE TOTAL $5,446 $14,435 $14,435 $14,435

640110 TELEPHONE $4,283 $3,992 $3,960 $3,992
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $12,541 $21,214 $19,965 $21,214
640540 NATURAL GAS $1,674 $2,600 $1,607 $2,600
640570 WATER $0 $2,000 $0 $2,000
650010 RENT-EQUIPMENT $4,544 $5,594 $5,594 $5,594

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