Page 458 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0772 PARKS

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $34,882 $39,010 $38,994 $40,950
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $27 $0 $0 $0
600200 VACATION PAY $2,481 $0 $0 $0
600230 SICK PAY $306 $0 $0 $0
600380 LONGEVITY PAY $432 $660 $720 $720
601040 SOCIAL SECURITY $2,796 $3,035 $3,038 $3,188
601070 RETIREMENT $3,899 $4,463 $4,468 $4,688
601100 GROUP INSURANCE $16,471 $16,307 $16,862 $16,844
601120 LONG TERM CARE $44 $27 $27 $27
PERSONNEL SERVICES TOTAL $61,337 $63,502 $64,109 $66,417

610010 GENERAL SUPPLIES $449 $800 $800 $800
610130 CLOTHING $0 $0 $0 $0
610250 MINOR TOOLS $1,599 $1,600 $1,600 $1,600
610260 OTHER MACHINERY AND EQUIPMENT $8,955 $0 $24,500 $0
610280 OTHER COMPUTER SOFTWARE $183 $250 $250 $250
610285 OTHER COMPUTER HARDWARE $120 $250 $250 $250
610305 OTHER AGRICULTURAL AND CHEM $55,290 $58,500 $58,500 $58,500
610320 NONCAPITAL COMMUNICATIONS EQUIPMENT $0 $0 $0 $0
610460 BOTANICAL SUPPLIES $40,902 $41,500 $41,500 $41,500
610470 RECREATIONAL SUPPLIES $21,399 $24,000 $23,000 $24,000
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $128,897 $126,900 $150,400 $126,900

620010 BUILDING MAINTENANCE $0 $0 $0 $0
620017 LIGHTING SYSTEMS $31,877 $32,526 $32,526 $32,526
620020 OTHER STRUCTURE MAINTENANCE $23,200 $25,678 $23,678 $25,678
620041 SMALL EQUIPMENT MAINTENANCE $8,669 $9,500 $9,500 $9,500
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620100 INFRASTRUCTURE MAINTENANCE $62,125 $67,000 $67,000 $67,000
620105 OTHER BUILDINGS/STRUCTURES $0 $0 $0 $0
620220 GENERAL SERVICES MAINTENANCE $13,757 $20,000 $20,000 $20,000
620280 OTHER SYSTEMS MAINTENANCE $31,077 $34,827 $34,827 $34,827
630025 WALKS, DRIVES AND PARKING LOTS MAINTENANCE $0 $0 $0 $0
MAINTENANCE TOTAL $170,704 $189,531 $187,531 $189,531

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