Page 294 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0778 SENIOR SERVICES

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $136,482 $171,078 $171,092 $187,389
600115 OTHER EMPLOYEES $76,307 $71,531 $75,949 $75,949
600140 OVERTIME PAY $239 $2,718 $363 $2,786
600200 VACATION PAY $8,360 $0 $0 $0
600230 SICK PAY $0 $0 $0 $0
600380 LONGEVITY PAY $907 $1,248 $1,440 $1,440
601040 SOCIAL SECURITY $16,820 $18,863 $19,217 $20,733
601070 RETIREMENT $22,634 $21,289 $21,528 $23,758
601100 GROUP INSURANCE $46,540 $44,773 $48,927 $48,982
601120 LONG TERM CARE $200 $200 $200 $200
601250 CAR ALLOWANCE $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $308,489 $331,700 $338,716 $361,237

610010 GENERAL SUPPLIES $9,960 $10,200 $10,200 $10,200
610040 OFFICE SUPPLIES $1,990 $2,000 $2,000 $2,000
610070 MEDICAL SUPPLIES $129 $500 $500 $500
610100 FOOD $10,979 $10,800 $10,800 $10,800
610130 CLOTHING $2,235 $3,000 $3,000 $3,000
610160 EDUCATIONAL SUPPLIES $721 $500 $500 $500
610250 MINOR TOOLS $19 $500 $500 $500
610260 OTHER MACH AND EQ SUPPLIES $402 $500 $500 $500
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610330 FITNESS EQUIPMENT $31,954 $28,005 $28,005 $28,005
610340 MISCELLANEOUS SUPPLIES $2,252 $2,750 $2,750 $2,750
MATERIAL AND SUPPLIES TOTAL $60,640 $58,755 $58,755 $58,755

620010 BUILDING MAINTENANCE $5,958 $6,500 $6,500 $6,500
620040 OTHER EQUIPMENT MAINTENANCE $238 $500 $500 $500
620041 SMALL EQUIPMENT MAINTENANCE $256 $500 $500 $500
620043 OFFICE MACHINERY MAINTENANCE $0 $500 $500 $500
620060 COMPUTER HARDWARE MAINT $0 $500 $500 $500
620065 COMPUTER SOFTWARE MAINT $438 $500 $500 $500
620067 COMMUNICATION EQUIPMENT MAINT $25 $500 $500 $500
620160 CLEANING $340 $500 $500 $500
MAINTENANCE TOTAL $7,255 $10,000 $10,000 $10,000

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