Page 344 - Hurst FY19 Approved Budget

GENERAL SERVICES

510 ENTERPRISE FUND
0325 UTILITY BILLING

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $326,857 $366,794 $359,873 $362,282
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $1,075 $1,914 $1,867 $1,962
600200 VACATION PAY $22,613 $0 $0 $0
600230 SICK PAY $11,357 $0 $0 $0
600290 STANDBY PAY $0 $627 $643 $643
600380 LONGEVITY PAY $4,139 $5,472 $4,448 $4,104
601040 SOCIAL SECURITY $27,122 $28,673 $28,069 $28,228
601070 TMRS $37,494 $42,166 $41,278 $41,511
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $107,846 $96,159 $95,832 $96,076
601120 LONG TERM CARE $370 $347 $332 $332
PERSONNEL SERVICES TOTAL $538,873 $542,152 $532,342 $535,138

610010 GENERAL SUPPLIES $32,499 $34,150 $34,150 $34,150
610040 OFFICE SUPPLIES $4,164 $4,125 $4,125 $4,125
610130 CLOTHING $1,549 $1,570 $1,570 $1,570
610250 MINOR TOOLS $272 $400 $400 $400
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610340 MISCELLANEOUS SUPPLIES $1,299 $1,500 $1,500 $1,500
612010 FUEL $3,148 $8,000 $3,238 $8,000
MATERIAL AND SUPPLIES TOTAL $42,931 $49,745 $44,983 $49,745

620043 OFFICE MACHINERY MAINTENANCE $0 $2,850 $2,850 $2,850
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $500 $500 $500
620070 MOTOR VEHICLES MAINTENANCE $3,129 $8,000 $9,005 $8,000
620160 CLEANING $230 $150 $150 $150
630055 WATER SYSTEM MAINTENANCE $73,590 $100,000 $100,000 $100,000
MAINTENANCE TOTAL $76,949 $111,500 $112,505 $111,500

640110 TELEPHONE $966 $997 $1,364 $997
650010 RENT-EQUIPMENT $11,342 $11,663 $11,663 $11,663
680040 PROFESSIONAL SERVICES $6,144 $10,000 $5,000 $17,250
680140 CLAIMS DAMAGES AND INJURIES $0 $2,000 $0 $2,000