Page 388 - Hurst FY19 Approved Budget

COMMUNITY SERCICES

510 ENTERPRISE FUND
0228 FACILITIES MAINTENANCE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $38,143 $43,693 $43,688 $45,633
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $2,530 $12,604 $4,027 $12,919
600200 VACATION PAY $3,324 $0 $0 $0
600230 SICK PAY $1,660 $0 $0 $0
600290 STANDBY PAY $1,200 $2,850 $1,425 $1,425
600380 LONGEVITY PAY $692 $780 $840 $840
601040 SOCIAL SECURITY $3,517 $4,584 $4,480 $4,653
601070 TMRS $4,869 $6,742 $6,588 $6,842
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $9,891 $9,414 $11,243 $11,230
601120 LONG TERM CARE $30 $30 $30 $30
PERSONNEL SERVICES TOTAL $65,856 $80,697 $72,321 $83,572

610016 BLDG MAINT/GENERAL SUPPLIES $0 $0 $0 $0
610046 BLDG MAINT/OFFICE SUPPLIES $0 $0 $0 $0
610130 CLOTHING $0 $0 $0 $0
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610300 CHEMICAL $0 $0 $0 $0
610320 NONCAPITAL COMMUNICATIONS EQUIPMENT $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $0 $0 $0 $0

620010 BUILDING MAINTENANCE $27,502 $28,000 $28,000 $28,000
620011 PLUMBING $1,768 $1,900 $1,900 $1,900
620013 FLOORING SYSTEMS $1,000 $1,000 $1,000 $1,000
620015 AIR CONDITIONING $6,578 $7,000 $7,000 $7,000
620017 LIGHTING SYSTEMS $1,595 $2,000 $2,000 $2,000
620019 EXTERMINATING $1,000 $1,000 $1,000 $1,000
620043 OFFICE MACHINERY MAINTENANCE $0 $0 $0 $0
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620105 OTHER BUILDINGS/STRUCTURES $0 $0 $0 $0
620130 CUSTODIAL $11,139 $15,500 $15,500 $15,200

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