Page 396 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

510 ENTERPRISE FUND
0775 SITE MAINTENANCE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $0 $0 $0 $0
600140 OVERTIME PAY $0 $0 $0 $0
600200 VACATION PAY $0 $0 $0 $0
600230 SICK PAY $0 $0 $0 $0
600380 LONGEVITY PAY $0 $0 $0 $0
601040 SOCIAL SECURITY $0 $0 $0 $0
601070 RETIREMENT $0 $0 $0 $0
601100 GROUP INSURANCE $0 $0 $0 $0
601120 LONG TERM CARE $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $0 $0 $0 $0

610130 CLOTHING $0 $0 $0 $0
610250 MINOR TOOLS $0 $0 $0 $0
610460 BOTANICAL SUPPLIES $3,247 $3,250 $3,250 $3,250
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $3,247 $3,250 $3,250 $3,250

620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620280 OTHER SYSTEMS MAINTENANCE $9,091 $10,900 $10,900 $10,900
MAINTENANCE TOTAL $9,091 $10,900 $10,900 $10,900

640570 WATER $4,893 $10,000 $8,200 $10,400
680040 PROFESSIONAL SERVICES $126,695 $136,080 $133,412 $136,080
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $0 $0 $0 $0
750150 DEPRECIATION - BLDG. AND IMP. $0 $0 $0 $0
750300 DEPRECIATION - M AND E $0 $0 $0 $0
750400 DEPRECIATION - VEHICLES $0 $0 $0 $0
SUNDRY CHARGES TOTAL $131,588 $146,080 $141,612 $146,480

790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

510-0775 TOTAL $143,927 $160,230 $155,762 $160,630

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