Page 336 - Hurst FY19 Approved Budget

GENERAL SERVICES

510 ENTERPRISE FUND
0222 SUPPORT SERVICES
LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $280,560 $274,475 $275,206 $282,619
600115 OTHER EMPLOYEES $13,657 $0 $0 $0
600140 OVERTIME PAY $2,185 $1,763 $2,166 $2,153
600200 VACATION PAY $19,658 $0 $0 $0
600230 SICK PAY $4,425 $0 $0 $0
600290 STANDBY PAY $0 $0 $0 $0
600380 LONGEVITY PAY $1,985 $2,376 $2,688 $2,688
601040 SOCIAL SECURITY $24,549 $21,681 $21,787 $22,358
601070 TMRS $32,767 $31,884 $32,039 $32,879
601071 POST TMRS BENEFIT $0 $0 $0 $0
601100 GROUP INSURANCE $64,145 $65,588 $74,905 $74,896
601120 LONG TERM CARE $257 $249 $284 $284
601250 CAR ALLOWANCE $3,139 $4,800 $4,800 $4,800
601260 CLOTHING ALLOWANCE $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $447,328 $402,816 $413,875 $422,677

610010 GENERAL SUPPLIES $0 $0 $0 $0
610012 PRINT SHOP/GENERAL SUPPLIES $0 $0 $0 $0
610014 WAREHOUSE/GENERAL SUPPLIES $0 $250 $250 $250
610016 BLDG MAINT/GENERAL SUPPLIES $0 $0 $0 $0
610042 PRINT SHOP/OFFICE SUPPLIES $0 $0 $0 $0
610044 WAREHOUSE/OFFICE SUPPLIES $0 $0 $0 $0
610046 BLDG MAINT/OFFICE SUPPLIES $0 $0 $0 $0
610130 CLOTHING $200 $500 $550 $650
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610300 CHEMICAL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $200 $750 $800 $900

620010 BUILDING MAINTENANCE $0 $0 $0 $0
620011 PLUMBING $0 $0 $0 $0
620013 FLOORING SYSTEMS $0 $0 $0 $0
620015 AIR CONDITIONING $0 $0 $0 $0
620017 LIGHTING SYSTEMS $0 $0 $0 $0
620019 EXTERMINATING $0 $0 $0 $0
620043 OFFICE MACHINERY MAINTENANCE $8,880 $7,000 $6,800 $7,000
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620100 BUILDING AND STRUCTURES MAINT $0 $0 $0 $0

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