Page 369 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0668 WATER

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
620070 MOTOR VEHICLES MAINTENANCE $19,368 $20,000 $25,606 $20,000
620100 INFRASTRUCTURE MAINTENANCE $0 $0 $0 $0
620160 CLEANING $2,526 $3,000 $2,398 $3,000
630055 WATER SYSTEM MAINTENANCE $134,016 $143,200 $125,700 $143,200
630060 WATER METER TESTING ($125) $24,500 $24,000 $24,500
630065 PUMPS AND MOTORS $819 $7,350 $10,000 $7,350
630070 WATER TESTING $24,275 $55,000 $54,000 $25,000
630075 STREET SYSTEM IMPROVEMENTS $0 $0 $0 $0
MAINTENANCE TOTAL $215,773 $297,195 $274,104 $267,195

640110 TELEPHONE $694 $661 $1,396 $661
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $91,554 $200,000 $107,142 $200,000
640540 NATURAL GAS $6,588 $12,404 $7,155 $12,404
640570 WATER $4,507,956 $4,845,226 $4,916,237 $5,058,783
640600 SANITATION $0 $0 $0 $0
650010 RENT-EQUIPMENT $972 $1,500 $1,450 $1,500
660010 PRINTING $636 $2,500 $2,350 $2,500
680040 PROFESSIONAL SERVICES $56,983 $53,870 $52,126 $53,870
680140 CLAIMS DAMAGES AND INJURIES $0 $1,500 $0 $1,500
680150 WORKERS COMPENSATION $2,119 $5,000 $2,767 $5,000
680220 OTHER SPECIAL SERVICES $702 $963 $803 $963
680830 MILEAGE REIMBURSEMENT $342 $265 $360 $265
680840 OTHER EMPLOYEE DEVELOPMENT $1,919 $2,000 $2,061 $2,000
680900 MEMBERSHIP AND DUES $884 $1,670 $1,670 $1,670
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $9,342 $8,110 $7,915 $8,110
710010 INDIRECT COST ALLOCATION $1,653,330 $1,726,254 $1,726,254 $1,727,363
710015 INDIRECT COST ALLOCATION - FLEET $72,762 $77,011 $77,011 $77,011
710020 STREET RENTAL $628,500 $640,075 $640,075 $661,695
750120 DEPRECIATION - OTHER LAND IMP $30,000 $30,000 $30,000 $30,000
750150 DEPRECIATION - BLDG. AND IMP. $13,699 $13,698 $13,698 $13,698
750280 DEPRECIATION - WATER SYSTEM $882,330 $877,286 $882,330 $889,653
750285 DEPRECIATION - WATER WELLS $152,456 $92,443 $152,456 $152,456
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

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