Page 284 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0773 RECREATION

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
650040 RENT-BUILDINGS $0 $500 $0 $500
660010 PRINTING $312 $900 $900 $900
680030 REGISTRATION/CERTIFICATION $5,274 $6,807 $6,807 $6,807
680040 PROFESSIONAL SERVICES $338,722 $358,012 $355,510 $360,012
680140 CLAIMS DAMAGES AND INJURIES $0 $500 $0 $500
680150 WORKERS COMPENSATION $3,815 $5,386 $4,171 $5,386
680160 ADVERTISING $392 $670 $670 $670
680180 CREDIT CARD FEES $10,803 $11,000 $10,500 $11,000
680220 OTHER SPECIAL SERVICES $16,007 $16,045 $16,045 $16,045
680830 MILEAGE REIMBURSEMENT $3,940 $4,585 $4,000 $4,585
680840 OTHER EMPLOYEE DEVELOPMENT $3,834 $4,000 $4,000 $4,000
680900 MEMBERSHIP AND DUES $1,040 $1,340 $1,340 $1,340
690005 INSERVICE TRAINING/TRAVEL $1,506 $5,485 $5,485 $5,485
690300 TRAINING/CERTIFICATION $3,954 $375 $0 $375
770100 SPECIAL EVENTS AND PROGRAMS $44,869 $45,050 $45,050 $51,350
SUNDRY CHARGES TOTAL $457,511 $496,055 $485,604 $504,355

785623 INFORMATION TECHNOLOGY $8,469 $8,469 $8,469 $8,469
INTERNAL SERVICES TOTAL $8,469 $8,469 $8,469 $8,469

790330 RECREATIONAL EQUIPMENT $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

110-0773 TOTAL $1,317,299 $1,403,089 $1,413,360 $1,450,521

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