Page 361 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0663 ENGINEERING

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680050 MICROFILMING $0 $0 $0 $0
680140 CLAIMS DAMAGES AND INJURIES $0 $500 $0 $500
680150 WORKERS COMPENSATION $349 $651 $346 $651
680160 ADVERTISING $407 $1,000 $1,000 $1,000
680180 CREDIT CARD FEES $0 $0 $0 $0
680830 MILEAGE REIMBURSEMENT $956 $1,400 $1,400 $1,400
680900 MEMBERSHIP AND DUES $163 $420 $295 $420
690005 INSERVICE TRAINING/TRAVEL $604 $2,850 $2,850 $2,850
690300 TRAINING/CERTIFICATION $1,593 $2,480 $1,880 $2,480
750280 DEPRECIATION - WATER SYSTEM $0 $0 $0 $0
750290 DEPRECIATION - SEWER SYSTEMS $0 $0 $0 $0
750300 DEPRECIATION - M AND E $0 $0 $0 $0
750360 DEPRECIATION - COMPUTER H/W $0 $0 $0 $0
750365 DEPRECIATION - COMPUTER SOFTWARE $0 $332 $0 $0
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 $0 $90 $90 $90
SUNDRY CHARGES TOTAL $23,033 $41,432 $34,078 $41,100

785623 INFORMATION TECHNOLOGY $48,893 $48,893 $48,893 $48,893
INTERNAL SERVICES TOTAL $48,893 $48,893 $48,893 $48,893

790100 LAND $0 $0 $0 $0
790281 WATER SYSTEM DEPREC. $251,014 $0 $115,161 $61,066
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790400 VEHICLES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $251,014 $0 $115,161 $61,066

510-0663 TOTAL $757,668 $568,437 $660,028 $662,222

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