Page 379 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0669 WASTE WATER

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019

640110 TELEPHONE $278 $265 $500 $265
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640575 SEWER $3,673,425 $4,427,970 $3,950,749 $4,245,930
650010 RENT-EQUIPMENT $118 $1,294 $540 $1,294
680040 PROFESSIONAL SERVICES $510 $1,500 $1,500 $1,500
680140 CLAIMS DAMAGES AND INJURIES $0 $3,000 $0 $3,000
680150 WORKERS COMPENSATION $1,311 $2,000 $1,107 $2,000
680220 OTHER SPECIAL SERVICES $172 $738 $466 $738
680900 MEMBERSHIP AND DUES $805 $2,605 $2,605 $2,605
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $5,782 $6,920 $6,920 $6,920
710010 INDIRECT COST ALLOCATION $901,697 $899,907 $899,907 $936,071
710015 INDIRECT COST ALLOCATION - FLEET $33,102 $35,035 $35,035 $35,035
710020 STREET RENTAL $342,773 $333,675 $333,675 $355,204
750120 DEPRECIATION - OTHER LAND IMP $0 $0 $0 $0
750150 DEPRECIATION - BLDG. AND IMP. $630 $630 $630 $630
750280 DEPRECIATION - WATER SYSTEM $0 $0 $0 $0
750285 DEPRECIATION - WATER WELLS $0 $0 $0 $0
750290 DEPRECIATION - SEWER SYSTEMS $413,858 $409,131 $413,858 $413,858
750300 DEPRECIATION - M AND E $0 $0 $0 $0
750360 DEPRECIATION - COMPUTER H/W $0 $0 $0 $0
750365 DEPRECIATION - COMPUTER SOFTWARE $0 $0 $0 $0
750390 DEPRECIATION - OTHER M AND E $9,066 $9,066 $9,066 $9,066
750400 DEPRECIATION - VEHICLES $96,614 $85,446 $96,614 $111,462
750410 DEPRECIATION - VEHICLE EQUIPMENT $0 $0 $0 $0
770040 POSTAGE $0 $294 $100 $294
770100 SPECIAL EVENTS AND PROGRAMS $1,414 $500 $495 $500
770103 HOUSEHOLD HAZARD WASTE FEE $0 $0 $0 $0
SUNDRY CHARGES TOTAL $5,481,555 $6,219,976 $5,753,767 $6,126,372

785613 FLEET MAINT SERVICES $0 $0 $0 $0
785615 VEHICLE ACCIDENTS $0 $0 $0 $0
785623 INFORMATION TECHNOLOGY $40,922 $40,922 $40,922 $40,922
INTERNAL SERVICES TOTAL $40,922 $40,922 $40,922 $40,922

790200 OTHER BUILDING AND STRUCTURE $0 $0 $0 $0
790290 SANITARY SEWER IMPROVEMENTS $26,244 $0 $0 $0

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