Page 423 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
623 INFORMATION TECHNOLOGY FUND
0329 INFORMATION TECHNOLOGY

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
640510 ELECTRIC $318 $400 $300 $400
640570 WATER $681 $500 $590 $500
650010 RENT-EQUIPMENT $9,642 $9,630 $9,576 $9,630
680040 PROFESSIONAL SERVICES $24,464 $25,000 $25,000 $25,000
680041 INVESTMENT ADVISOR $0 $0 $0 $0
680055 DATA BACKUP SERVICES $96,000 $100,000 $96,000 $100,000
680101 ORACLE ADMINISTRATION FEE $63,840 $68,000 $62,400 $68,000
680112 PAYROLL TRANSACTION FEE $39,522 $41,186 $38,263 $41,186
680130 GENERAL INSURANCE $905 $750 $1,062 $750
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $192 $426 $226 $426
680830 MILEAGE REIMBURSEMENT $823 $3,750 $1,250 $3,750
680840 OTHER EMPLOYEE DEVELOPMENT $0 $250 $239 $250
680900 MEMBERSHIP AND DUES $300 $720 $200 $720
690005 INSERVICE TRAINING/TRAVEL $449 $10,380 $9,900 $10,380
690300 TRAINING/CERTIFICATION $11,358 $12,140 $6,000 $12,140
750200 DEP - IMP OTHER THAN BLDG $0 $0 $0 $0
750300 DEPRECIATION - M AND E $0 $0 $0 $0
750360 DEPRECIATION - COMPUTER H/W $68,906 $275,965 $103,107 $289,698
750365 DEPRECIATION - COMPUTER SOFTWARE $173,249 $168,699 $185,674 $170,299
750390 DEPRECIATION - OTHER M AND E $20,379 $45,125 $19,943 $42,728
750450 DEP - F AND F $0 $0 $0 $0
770160 BANK DEPOSITORY FEES $0 $2,000 $500 $2,000
855100 TRANSFER OUT $80,000 $0 $0 $0
855105 POST EMPLOYMENT TRUST TRANSFER $339 $5,848 $5,848 $5,848
SUNDRY CHARGES TOTAL $702,869 $895,370 $629,536 $912,749

790150 BUILDING AND STRUCTURES $0 $0 $0 $0
790360 COMPUTER HARDWARE $256,460 $193,200 $577,075 $0
790365 COMPUTER SOFTWARE $117,849 $8,000 $35,270 $0
790390 OTHER M AND E $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $87,404 $0 $25,596 $80,000
CAPITAL OUTLAY TOTAL $461,713 $201,200 $637,941 $80,000

623-0329 TOTAL $2,359,499 $2,442,002 $2,504,436 $2,407,557

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