Page 411 - Hurst FY19 Approved Budget

GENERAL SERVICES
613 FLEET SERVICES FUND
0227 EQUIPMENT SERVICE

855105 POST EMPLOYMENT TRUST TRANSFER $283 $5,848 $3,130 $5,848
SUNDRY CHARGES TOTAL $896,010 $803,790 $835,646 $878,093

785615 VEHICLE ACCIDENTS $0 $0 $0 $0
785623 INFORMATION TECHNOLOGY $28,917 $28,917 $28,917 $28,917
INTERNAL SERVICES TOTAL $28,917 $28,917 $28,917 $28,917

790200 OTHER BUILDING AND STRUCTURE $0 $0 $0 $0
790310 HEAVY EQUIPMENT $0 $0 $0 $0
790320 COMMUNICATIONS EQUIPMENT $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $17,839 $0 $0 $0
790400 MOTOR VEHICLES $340,578 $190,000 $259,890 $316,000
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
790900 OTHE SYSTEM IMPROVEMENTS $17,233 $0 $11,625 $0
CAPITAL OUTLAY TOTAL $375,651 $190,000 $271,515 $316,000

613-0227 TOTAL $2,027,143 $1,915,948 $1,861,129 $2,138,235

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