Page 295 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0778 SENIOR SERVICES

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
640110 TELEPHONE $3,082 $2,700 $3,017 $2,700
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $35,512 $40,000 $40,929 $40,000
640540 NATURAL GAS $2,330 $5,520 $6,547 $5,520
640570 WATER $2,480 $4,900 $2,541 $4,900
650010 RENT-EQUIPMENT $460 $500 $500 $500
660010 PRINTING $15,586 $15,000 $15,000 $15,000
680040 PROFESSIONAL SERVICES $80,788 $49,400 $49,400 $49,400
680140 CLAIMS DAMAGES AND INJURIES $0 $500 $0 $500
680150 WORKERS COMPENSATION $153 $341 $181 $341
680160 ADVERTISING $1,492 $1,300 $1,300 $1,300
680180 CREDIT CARD FEES $1,787 $2,000 $1,800 $2,000
680830 MILEAGE REIMBURSEMENT $386 $500 $0 $500
680900 MEMBERSHIP AND DUES $145 $145 $145 $145
690005 INSERVICE TRAVEL AND TRAINING $250 $1,800 $1,800 $1,800
690300 TRAINING/CERTIFICATION $27 $300 $300 $300
770040 POSTAGE $58 $100 $100 $100
SUNDRY CHARGES TOTAL $144,535 $125,006 $123,560 $125,006

785623 INFORMATION TECHNOLOGY $37,616 $37,616 $37,616 $37,616
INTERNAL SERVICES TOTAL $37,616 $37,616 $37,616 $37,616

790350 OFFICE MACHINERY $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
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

110-0778 TOTAL $558,536 $563,077 $568,647 $592,614

278