Page 360 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0663 ENGINEERING

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $281,986 $300,181 $300,279 $319,391
600115 OTHER EMPLOYEES $13,402 $50,973 $26,182 $51,740
600140 OVERTIME PAY $1,047 $2,388 $2,330 $2,449
600200 VACATION PAY $17,051 $0 $0 $0
600230 SICK PAY $5,377 $0 $0 $0
600380 LONGEVITY PAY $3,025 $3,732 $4,068 $4,068
601040 SOCIAL SECURITY $24,340 $27,331 $27,423 $28,002
601070 TMRS $32,098 $40,193 $40,329 $41,180
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $41,959 $32,508 $42,447 $42,447
601120 LONG TERM CARE $197 $199 $199 $199
601250 CAR ALLOWANCE $0 $0 $0 $4,800
PERSONNEL SERVICES TOTAL $420,482 $457,505 $443,257 $494,276

610010 GENERAL SUPPLIES $3,033 $3,500 $3,500 $3,380
610040 OFFICE SUPPLIES $1,383 $1,500 $1,500 $1,500
610130 CLOTHING $673 $710 $710 $710
610160 EDUCATIONAL SUPPLIES $0 $50 $50 $50
610250 MINOR TOOLS $187 $250 $250 $250
610260 OTHER MACH AND EQ SUPPLIES $0 $250 $250 $250
610280 OTHER COMPUTER SOFTWARE $0 $200 $200 $200
610285 OTHER COMPUTER HARDWARE $0 $150 $150 $150
610290 PHOTOGRAPHIC $0 $0 $0 $0
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
612010 FUEL $0 $1,000 $0 ($1,000)
MATERIAL AND SUPPLIES TOTAL $5,276 $7,610 $6,610 $5,490

620043 OFFICE MACHINERY MAINTENANCE $1,995 $3,532 $3,364 $3,532
620060 COMPUTER HARDWARE MAINT $0 $100 $100 $100
620065 COMPUTER SOFTWARE MAINT $6,975 $8,515 $8,515 $8,515
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620070 MOTOR VEHICLES MAINTENANCE $0 $800 $0 ($800)
620160 CLEANING $0 $50 $50 $50
MAINTENANCE TOTAL $8,970 $12,997 $12,029 $11,397

640110 TELEPHONE $1,089 $1,029 $1,637 $1,029
640140 CELLULAR TELEPHONE $480 $480 $480 $480
650010 RENT-EQUIPMENT $0 $0 $0 $0
660010 PRINTING $0 $200 $100 $200
680040 PROFESSIONAL SERVICES $17,393 $30,000 $24,000 $30,000
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