Page 352 - Hurst FY19 Approved Budget

FISCAL SERVICES

510 ENTERPRISE FUND
0334 SUPPORT SERVICES

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $352,257 $401,264 $393,843 $407,633
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $0 $332 $324 $340
600200 VACATION PAY $24,599 $0 $0 $0
600230 SICK PAY $35,239 $0 $0 $0
600380 LONGEVITY PAY $4,290 $5,004 $3,156 $3,156
601040 SOCIAL SECURITY $31,439 $31,426 $30,717 $31,773
601070 TMRS $42,610 $46,215 $44,111 $46,725
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $68,637 $57,910 $66,107 $66,053
601120 LONG TERM CARE $308 $298 $291 $291
601250 CAR ALLOWANCE $4,200 $4,200 $4,200 $4,200
602020 EMPLOYEE PAY BACK $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $563,579 $546,649 $542,749 $560,171

610010 GENERAL SUPPLIES $4,872 $4,448 $3,823 $4,448
610040 OFFICE SUPPLIES $713 $2,343 $831 $2,343
610130 CLOTHING $0 $0 $0 $0
610160 EDUCATIONAL SUPPLIES $0 $400 $0 $400
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $5,585 $7,191 $4,654 $7,191

620043 OFFICE MACHINERY MAINTENANCE $2,707 $5,285 $2,611 $5,285
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $161 $0 $161
MAINTENANCE TOTAL $2,707 $5,446 $2,611 $5,446

640110 TELEPHONE $555 $529 $550 $529
680040 PROFESSIONAL SERVICES $2,339 $3,650 $2,173 $3,650
680150 WORKERS COMPENSATION $45 $100 $53 $100
680160 ADVERTISING $274 $375 $275 $375
680820 SAFETY PROGRAMS $0 $0 $0 $0
680830 MILEAGE REIMBURSEMENT $0 $200 $0 $200
680840 OTHER EMPLOYEE DEVELOPMENT $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $1,496 $1,719 $1,654 $2,363

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