Page 345 - Hurst FY19 Approved Budget

GENERAL SERVICES

510 ENTERPRISE FUND
0325 UTILITY BILLING

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680150 WORKERS COMPENSATION $2,880 $1,887 $1,941 $1,887
680180 CREDIT CARD FEES $140,774 $143,000 $169,000 $169,000
680900 MEMBERSHIP AND DUES $206 $200 $200 $200
690005 INSERVICE TRAINING/TRAVEL $708 $1,342 $1,342 $1,342
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
750280 DEPRECIATION - WATER SYSTEM $0 $0 $0 $0
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 $7,352 $6,323 $7,352 $7,352
750390 DEPRECIATION - OTHER M AND E $0 $0 $0 $0
750400 DEPRECIATION - VEHICLES $0 $0 $0 $0
750450 DEPRECIATION - FURNITURE AND FIXTURES $0 $0 $0 $0
770040 POSTAGE $40,570 $56,486 $50,285 $56,486
770130 UNCOLLECTABLE ACCOUNTS $3,011 $30,000 $30,000 $30,000
SUNDRY CHARGES TOTAL $213,952 $263,898 $278,147 $298,177

785623 INFORMATION TECHNOLOGY $63,894 $63,894 $63,897 $63,894
INTERNAL SERVICES TOTAL $63,894 $63,894 $63,897 $63,894

790280 WATER SYSTEM IMPROVEMENTS $0 $0 $0 $0
790281 WATER SYSTEM DEPREC. $0 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790400 MOTOR VEHICLES $0 $26,000 $26,000 $26,000
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $26,000 $26,000 $26,000

510-0325 TOTAL $936,598 $1,057,189 $1,057,874 $1,084,454

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