Page 409 - Hurst FY19 Approved Budget

GENERAL SERVICES
613 FLEET SERVICES FUND
0227 EQUIPMENT SERVICE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $202,921 $255,547 $260,571 $267,085
600115 OTHER EMPLOYEES $7,573 $14,040 $14,290 $14,290
600140 OVERTIME PAY $61 $749 $200 $768
600200 VACATION PAY $15,872 $0 $0 $0
600230 SICK PAY $8,935 $0 $0 $0
600290 STANDBY PAY $3,900 $0 $0 $3,900
600380 LONGEVITY PAY $2,953 $3,516 $4,104 $4,104
601040 SOCIAL SECURITY $18,042 $20,950 $21,398 $22,196
601070 TMRS $24,062 $29,213 $29,839 $31,012
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $46,832 $39,246 $41,890 $41,890
601120 LONG TERM CARE $154 $154 $154 $154
602020 EMPLOYEE REPAY ($622) $0 $0 $0
PERSONNEL SERVICES TOTAL $330,683 $363,415 $372,446 $385,399

610010 GENERAL SUPPLIES $625 $562 $480 $562
610040 OFFICE SUPPLIES $0 $0 $0 $0
610130 CLOTHING $1,317 $1,775 $1,700 $1,775
610160 EDUCATIONAL SUPPLIES $0 $0 $0 $0
610220 INVENTORY GAIN OR LOSS $0 $50 $50 $50
610250 MINOR TOOLS $809 $1,305 $1,200 $1,305
610260 OTHER MACH AND EQ SUPPLIES $5,894 $5,400 $5,000 $5,400
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
611010 TIRES $43,140 $29,160 $29,160 $29,160
611040 PARTS $98,992 $91,670 $91,000 $91,670
611100 OIL AND GREASE $5,460 $6,600 $6,300 $6,600
612010 FUEL $201,228 $350,000 $180,000 $350,000
MATERIAL AND SUPPLIES TOTAL $357,465 $486,522 $314,890 $486,522

620041 SMALL EQUIPMENT MAINTENANCE $0 $0 $0 $0
620043 OFFICE MACHINERY MAINTENANCE $0 $0 $0 $0
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620071 BODY WORK $773 $11,000 $10,000 $11,000
620073 RADIATOR $1,064 $800 $800 $800
620075 TIRE REPAIR $0 $920 $200 $920

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