Page 422 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
623 INFORMATION TECHNOLOGY FUND
0329 INFORMATION TECHNOLOGY

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $349,300 $385,305 $385,631 $395,272
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $9,318 $5,310 $12,200 $5,443
600200 VACATION PAY $28,272 $0 $0 $0
600230 SICK PAY $3,656 $0 $0 $0
600290 STANDBY PAY $2,871 $2,850 $2,921 $2,921
600380 LONGEVITY PAY $3,626 $4,548 $4,680 $4,680
601040 SOCIAL SECURITY $29,721 $30,448 $30,488 $31,236
601070 TMRS $40,598 $44,776 $44,836 $45,936
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $64,867 $66,364 $78,547 $78,547
601120 LONG TERM CARE $145 $179 $159 $159
601250 CAR ALLOWANCE $0 $0 $0 $0
602020 EMPLOYEE PAY BACK $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $532,375 $539,780 $559,462 $564,194

610010 GENERAL SUPPLIES $734 $850 $850 $850
610040 OFFICE SUPPLIES $1,278 $1,500 $1,300 $1,500
610130 CLOTHING $474 $600 $0 $600
610160 EDUCATIONAL SUPPLIES $165 $250 $200 $250
610280 OTHER COMPUTER SOFTWARE $6,797 $15,000 $9,637 $15,000
610285 OTHER COMPUTER HARDWARE $112,482 $144,900 $125,000 $144,800
MATERIAL AND SUPPLIES TOTAL $121,931 $163,100 $136,987 $163,000

620060 COMPUTER HARDWARE MAINT $51,965 $64,226 $50,606 $109,288
620064 ORACLE MAINTENANCE $46,289 $50,626 $50,000 $50,626
620065 COMPUTER SOFTWARE MAINT $331,228 $338,761 $310,291 $338,761
620066 SOFTWARE SUBSCRIPTIONS $68,173 $145,939 $86,758 $145,939
620067 COMMUNICATION EQUIPMENT MAINTENANCE $0 $0 $0 $0
620069 CITY FIBER OPTIC $42,955 $43,000 $42,855 $43,000
MAINTENANCE TOTAL $540,611 $642,552 $540,510 $687,614

640110 TELEPHONE $9,367 $8,295 $5,500 $8,295
640140 CELLULAR TELEPHONE $5,236 $7,340 $6,800 $8,565
640260 CABLE TELEVISION $509 $510 $510 $600
640290 INTERNET COMMUNICATIONS $45,852 $56,500 $22,500 $56,500
640295 MOBILE INTERNET ACCESS $50,538 $51,956 $28,148 $55,084

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