Page 368 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0668 WATER

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $709,222 $800,663 $789,418 $809,154
600115 OTHER EMPLOYEES $9,395 $0 $0 $0
600140 OVERTIME PAY $80,347 $76,597 $74,729 $78,512
600200 VACATION PAY $53,817 $0 $0 $0
600230 SICK PAY $17,393 $0 $0 $0
600290 STANDBY PAY $8,475 $7,575 $7,575 $7,575
600320 CERTIFICATION PAY $0 $0 $0 $0
600380 LONGEVITY PAY $15,562 $14,892 $15,492 $15,492
601040 SOCIAL SECURITY $66,179 $68,829 $68,015 $69,671
601070 TMRS $98,308 $101,219 $100,022 $102,457
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $227,449 $222,519 $240,631 $240,631
601120 LONG TERM CARE $509 $517 $538 $538
PERSONNEL SERVICES TOTAL $1,286,656 $1,292,811 $1,296,420 $1,324,030

610010 GENERAL SUPPLIES $2,599 $2,500 $2,500 $2,500
610040 OFFICE SUPPLIES $919 $1,550 $1,450 $1,550
610070 MEDICAL SUPPLIES $233 $600 $300 $600
610130 CLOTHING $7,739 $10,000 $9,858 $10,000
610160 EDUCATIONAL SUPPLIES $767 $1,116 $917 $1,116
610220 INVENTORY GAIN OR LOSS $0 $0 $0 $0
610250 MINOR TOOLS $1,861 $1,960 $1,858 $1,960
610260 OTHER MACH AND EQ SUPPLIES $3,765 $8,770 $7,920 $8,770
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $2,500 $0 $0
610300 CHEMICAL $1,873 $3,500 $2,000 $3,500
610340 MISCELLANEOUS SUPPLIES $3,556 $4,000 $2,750 $4,000
612010 FUEL $17,760 $26,000 $24,000 $26,000
MATERIAL AND SUPPLIES TOTAL $41,073 $62,496 $53,553 $59,996

620010 BUILDING MAINTENANCE $8,467 $12,000 $8,500 $12,000
620040 OTHER EQUIPMENT MAINTENANCE $22,465 $26,000 $19,000 $26,000
620041 SMALL EQUIPMENT MAINTENANCE $722 $925 $800 $925
620043 OFFICE MACHINERY MAINTENANCE $1,975 $1,770 $1,500 $1,770
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $1,265 $3,450 $2,600 $3,450

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