Page 332 - Hurst FY19 Approved Budget

ADMINISTRATION

510 ENTERPRISE FUND
0112 NON-DEPARTMENTAL

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $0 $45,130 $0 $50,000
600230 SICK PAY $0 $25,000 $0 $25,000
601040 SOCIAL SECURITY $0 $0 $0 $0
601100 GROUP INSURANCE $30,510 $24,000 $31,106 $31,500
PERSONNEL SERVICES TOTAL $30,510 $94,130 $31,106 $106,500

680040 PROFESSIONAL SERVICES $80,298 $80,050 $75,452 $72,820
680130 GENERAL INSURANCE $16,978 $17,486 $19,918 $20,000
680135 EXCESS LIABILITY INSURANCE $20,287 $20,000 $26,224 $27,000
680145 DISABILITY INSURANCE $3,296 $5,000 $2,788 $5,000
680155 UNEMPLOYMENT COMPENSATION $0 $3,500 $1,000 $3,500
680200 ARBITRAGE COMPLIANCE FEES $3,666 $3,950 $4,681 $3,950
680840 OTHER EMPLOYEE DEVELOPMENT $1,450 $12,000 $1,500 $12,000
680850 CUSTOMER SERVICE DEVELOPMENT $0 $9,000 $9,000 $9,000
680900 MEMBERSHIP AND DUES $7,563 $8,109 $8,668 $8,527
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
710025 INDIRECT COST ALLOCATION - HOTEL/MOTEL $0 $0 $0 $0
720050 ECONOMIC DEVELOPMENT FEE $0 $0 $0 $0
770110 COMMUNITY RELATIONS PROJECTS $0 $5,000 $1,337 $5,000
770160 BANK DEPOSITORY FEES $0 $5,000 $0 $5,000
770200 CONTINGENCY ACCOUNT $926 $10,000 $0 $10,000
855105 POST EMPLOYMENT TRUST TRANSFER $3,164 $33,657 $10,000 $33,657
SUNDRY CHARGES TOTAL $137,628 $212,752 $160,568 $215,454

785623 INFORMATION TECHNOLOGY $7,278 $7,278 $7,278 $7,278
INTERNAL SERVICES TOTAL $7,278 $7,278 $7,278 $7,278

510-0112 TOTAL $175,416 $314,160 $198,952 $329,232

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