Page 289 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0774 AQUATICS

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $0 $0 $0 $0
600115 OTHER EMPLOYEES $193,273 $293,531 $293,531 $293,531
601040 SOCIAL SECURITY $13,868 $22,455 $22,455 $22,455
601070 RETIREMENT $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $207,141 $315,986 $315,986 $315,986

610040 OFFICE SUPPLIES $144 $300 $300 $300
610070 MEDICAL SUPPLIES $205 $300 $500 $300
610130 CLOTHING $5,150 $5,150 $5,150 $5,150
610250 MINOR TOOLS $61 $400 $400 $400
610300 CHEMICAL $22,332 $22,830 $22,830 $22,830
610340 MISCELLANEOUS SUPPLIES $1,977 $2,000 $2,000 $2,000
610470 RECREATIONAL SUPPLIES $7,020 $7,000 $7,000 $7,000
MATERIAL AND SUPPLIES TOTAL $36,889 $37,980 $38,180 $37,980

620041 SMALL EQUIPMENT MAINTENANCE $559 $1,500 $1,500 $1,500
620160 CLEANING $0 $700 $1,500 $700
MAINTENANCE TOTAL $559 $2,200 $3,000 $2,200

640110 TELEPHONE $3,076 $3,147 $1,359 $3,147
640510 ELECTRIC $68,656 $60,000 $0 $20,000
640570 WATER $60,999 $62,000 $50,697 $62,000
650010 RENT-EQUIPMENT $120 $368 $500 $368
680040 PROFESSIONAL SERVICES $23,885 $24,135 $24,135 $24,135
680140 CLAIMS DAMAGES AND INJURIES $0 $500 $0 $500
680150 WORKERS COMPENSATION $312 $694 $368 $694
680180 CREDIT CARD FEES $2,980 $2,500 $2,400 $2,500
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $775 $1,600 $800 $1,600
770100 SPECIAL EVENTS AND PROGRAMS $497 $500 $500 $500
SUNDRY CHARGES TOTAL $161,299 $155,444 $80,759 $115,444

110-0774 TOTAL $405,888 $511,610 $437,925 $471,610

272