Page 410 - Hurst FY19 Approved Budget

GENERAL SERVICES
613 FLEET SERVICES FUND
0227 EQUIPMENT SERVICE

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
620077 TRANSMISSION $3,878 $4,000 $3,500 $4,000
620081 WASH $790 $2,000 $1,100 $2,000
620083 WRECKER $1,117 $550 $500 $550
620085 OUTSIDE WORK $24,859 $18,334 $17,000 $18,334
620100 BUILDING AND STRUCTURES MAINT $1,892 $1,250 $1,716 $1,250
620103 GAS ISLAND $3,519 $3,200 $2,000 $3,200
620105 OTHER BUILDINGS/STRUCTURES $0 $0 $0 $0
620160 CLEANING $525 $700 $700 $700
620290 ENVIRONMENTAL/DISPOSAL $0 $550 $200 $550
MAINTENANCE TOTAL $38,418 $43,304 $37,716 $43,304

640110 TELEPHONE $1,017 $963 $868 $963
640140 CELL PHONE $0 $480 $240 $480
640510 ELECTRIC $10,486 $12,000 $10,406 $12,000
640540 NATURAL GAS $2,112 $4,479 $2,151 $4,479
640570 WATER $1,990 $2,000 $1,607 $2,000
650010 RENT-EQUIPMENT $0 $0 $0 $0
650070 RENT-VEHICLES $10,535 $13,272 $0 $13,272
680040 PROFESSIONAL SERVICES $2,876 $180 $320 $180
680041 INVESTMENT ADVISOR $0 $0 $0 $0
680130 GENERAL INSURANCE $44,361 $43,473 $43,768 $43,473
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $34,941 $2,874 $2,841 $2,874
680900 MEMBERSHIP AND DUES $499 $500 $499 $500
690005 INSERVICE TRAINING/TRAVEL $0 $3,500 $800 $3,500
690300 TRAINING/CERTIFICATION $589 $2,107 $650 $2,107
710010 INDIRECT COST ALLOCATION $246,767 $229,325 $229,325 $246,376
750150 DEPRECIATION - BLDG. AND IMP. $0 $0 $0 $0
750200 DEPRECIATION - IMPROVEMENTS $0 $0 $0 $0
750300 DEPRECIATION - M AND E $0 $0 $0 $0
750320 DEPRECIATION - COMMUNICATION EQUIPT $0 $0 $0 $0
750350 DEPRECIATION - OFFICE EQUIPMENT $0 $0 $0 $0
750360 DEPRECIATION - COMPUTER H/W $0 $0 $0 $0
750390 DEPRECIATION - OTHER M AND E $10,651 $12,861 $10,651 $10,651
750400 DEPRECIATION - VEHICLES $528,390 $468,928 $528,390 $528,390
750410 DEPRECIATION - VEHICLE EQUIPMENT $514 $0 $0 $0
750450 DEPRECIATION - FURNITURE AND FIXTURES $0 $0 $0 $0
770160 BANK DEPOSITORY FEES $0 $1,000 $0 $1,000

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