Page 389 - Hurst FY19 Approved Budget

COMMUNITY SERCICES

510 ENTERPRISE FUND
0228 FACILITIES MAINTENANCE

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
620140 PAINTING SUPPLIES $0 $0 $0 $0
620150 ELECTRICAL SUPPLIES $540 $1,000 $1,000 $1,000
620160 CLEANING $1,487 $2,650 $2,650 $2,650
MAINTENANCE TOTAL $52,609 $60,050 $60,050 $59,750

640110 TELEPHONE $69 $66 $140 $66
640260 CABLE TELEVISION $0 $0 $0 $0
640510 ELECTRIC $0 $0 $0 $0
640570 WATER $0 $0 $0 $0
660010 PRINTING $0 $0 $0 $0
680040 PROFESSIONAL SERVICES $8,465 $8,943 $8,943 $8,943
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $34 $75 $40 $75
680220 OTHER SPECIAL SERVICES $0 $0 $0 $0
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
770040 POSTAGE $0 $0 $0 $0
SUNDRY CHARGES TOTAL $8,568 $9,084 $9,123 $9,084

785623 INFORMATION TECHNOLOGY $3,639 $3,639 $3,639 $3,639
INTERNAL SERVICES TOTAL $3,639 $3,639 $3,639 $3,639

790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

510-0228 TOTAL $130,671 $153,470 $145,133 $156,045

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