Page 337 - Hurst FY19 Approved Budget

GENERAL SERVICES

510 ENTERPRISE FUND
0222 SUPPORT SERVICES
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019

620105 OTHER BUILDINGS/STRUCTURES $0 $0 $0 $0
620140 PAINTING SUPPLIES $0 $0 $0 $0
620150 ELECTRICAL SUPPLIES $0 $0 $0 $0
620160 CLEANING $0 $0 $0 $0
MAINTENANCE TOTAL $8,880 $7,000 $6,800 $7,000

640110 TELEPHONE $1,549 $1,464 $2,017 $1,464
640140 CELLULAR TELEPHONE $480 $960 $960 $960
640510 ELECTRIC $2,681 $4,228 $3,089 $4,228
640570 WATER $0 $0 $0 $0
650070 RENT-VEHICLES $0 $0 $0 $0
660010 PRINTING $30,087 $27,200 $39,452 $27,200
680040 PROFESSIONAL SERVICES $5,442 $31,212 $28,100 $31,212
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $450 $1,000 $531 $1,000
680220 OTHER SPECIAL SERVICES $0 $0 $0 $0
680830 MILEAGE REIMBURSEMENT $35 $100 $100 $100
680900 MEMBERSHIP AND DUES $1,700 $1,180 $500 $1,180
690005 INSERVICE TRAINING/TRAVEL $2,822 $2,400 $2,000 $2,400
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
750150 DEPRECIATION - BLDG. AND IMP. $2,647 $2,647 $2,647 $2,647
750300 DEPRECIATION - M AND E $0 $0 $0 $0
750350 DEPRECIATION - OFFICE EQUIPMENT $0 $0 $0 $0
750360 DEPRECIATION - COMPUTER H/W $0 $0 $0 $0
750365 DEPRECIATION - COMPUTER SOFTWARE $0 $0 $0 $0
750390 DEPRECIATION - OTHER M AND E $0 $0 $0 $0
770040 POSTAGE $25,500 $47,000 $57,500 $47,000
770200 CONTINGENCY ACCOUNT $0 $0 $0 $0
SUNDRY CHARGES TOTAL $73,393 $119,391 $136,896 $119,391

785623 INFORMATION TECHNOLOGY $25,736 $25,736 $25,736 $25,736
INTERNAL SERVICES TOTAL $25,736 $25,736 $25,736 $25,736

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
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

510-0222 TOTAL $555,537 $555,693 $584,107 $575,704

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