Page 378 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0669 WASTE WATER

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $361,452 $448,617 $450,606 $461,871
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $30,454 $39,036 $38,084 $40,012
600200 VACATION PAY $47,319 $0 $0 $0
600230 SICK PAY $17,589 $0 $0 $0
600290 STANDBY PAY $3,150 $4,125 $4,228 $4,228
600320 CERTIFICATION PAY $0 $0 $0 $0
600380 LONGEVITY PAY $10,615 $13,020 $12,396 $12,396
601040 SOCIAL SECURITY $34,732 $38,617 $38,729 $39,666
601070 TMRS $48,248 $56,790 $56,955 $58,332
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $130,008 $135,411 $148,291 $148,291
601120 LONG TERM CARE $265 $296 $296 $296
PERSONNEL SERVICES TOTAL $683,832 $735,912 $749,585 $765,092

610010 GENERAL SUPPLIES $504 $250 $225 $250
610040 OFFICE SUPPLIES $525 $400 $300 $400
610130 CLOTHING $5,457 $6,260 $5,860 $6,260
610160 EDUCATIONAL SUPPLIES $0 $0 $0 $0
610250 MINOR TOOLS $1,112 $1,050 $975 $1,050
610260 OTHER MACH AND EQ SUPPLIES $16,229 $24,125 $22,875 $24,125
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610300 CHEMICAL $6,557 $6,500 $5,916 $6,500
610340 MISCELLANEOUS SUPPLIES $1,847 $2,000 $1,500 $2,000
612010 FUEL $8,380 $14,500 $12,823 $14,500
MATERIAL AND SUPPLIES TOTAL $40,611 $55,085 $50,474 $55,085

620010 BUILDING MAINTENANCE $545 $900 $750 $900
620040 OTHER EQUIPMENT MAINTENANCE $3,646 $3,000 $2,650 $3,000
620041 SMALL EQUIPMENT MAINTENANCE $601 $400 $486 $400
620067 COMMUNICATION EQUIPMENT MAINT $200 $500 $200 $500
620070 MOTOR VEHICLES MAINTENANCE $33,890 $25,000 $25,784 $25,000
620160 CLEANING $1,465 $1,500 $1,475 $1,500
630075 SANITARY SEWER SYSTEM $37,660 $65,000 $62,327 $65,000
630080 WASTEWATER TESTING $29,695 $26,600 $26,600 $26,600
MAINTENANCE TOTAL $107,702 $122,900 $120,272 $122,900

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