Page 300 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0880 LIBRARY

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $588,174 $674,043 $665,890 $682,537
600115 OTHER EMPLOYEES $261,978 $265,500 $265,500 $271,260
600140 OVERTIME PAY $1,887 $3,979 $2,721 $3,566
600200 VACATION PAY $52,176 $0 $0 $0
600230 SICK PAY $25,925 $0 $0 $0
600380 LONGEVITY PAY $9,543 $11,592 $11,676 $11,676
601040 SOCIAL SECURITY $70,441 $73,028 $72,851 $74,131
601070 RETIREMENT $95,850 $105,162 $104,902 $106,785
601100 GROUP INSURANCE $146,701 $145,285 $143,738 $143,738
601120 LONG TERM CARE $473 $489 $481 $481
PERSONNEL SERVICES TOTAL $1,253,148 $1,279,078 $1,267,759 $1,294,174

610010 GENERAL SUPPLIES $7,971 $8,000 $8,000 $8,000
610040 OFFICE SUPPLIES $3,430 $3,765 $3,765 $3,765
610130 CLOTHING $1,737 $2,177 $2,177 $2,177
610250 MINOR TOOLS $193 $200 $200 $200
610260 OTHER MACH AND EQ SUPPLIES $500 $500 $500 $500
610280 OTHER COMPUTER SOFTWARE $1,997 $2,300 $2,300 $2,300
610285 OTHER COMPUTER HARDWARE $2,594 $2,500 $2,500 $2,500
610340 MISCELLANEOUS SUPPLIES $1,200 $1,200 $1,200 $1,200
610480 LIBRARY SUPPLIES $19,373 $19,500 $19,500 $19,500
610485 RESOURCE MATERIALS $213,145 $213,405 $208,993 $213,405
MATERIAL AND SUPPLIES TOTAL $252,138 $253,547 $249,135 $253,547

620010 BUILDING MAINTENANCE $4,568 $6,700 $6,700 $6,700
620043 OFFICE MACHINERY MAINTENANCE $1,253 $4,000 $4,000 $4,000
620060 COMPUTER HARDWARE MAINT $595 $700 $700 $700
620065 COMPUTER SOFTWARE MAINT $205 $400 $400 $400
MAINTENANCE TOTAL $6,621 $11,800 $11,800 $11,800

640110 TELEPHONE $5,859 $5,545 $6,850 $5,545
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $72,585 $105,330 $75,000 $93,330
640540 NATURAL GAS $22,581 $23,000 $22,950 $23,000
640570 WATER $12,000 $12,000 $11,369 $12,000

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