Page 464 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0773 RECREATION

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $29,920 $36,180 $36,254 $39,975
600115 OTHER EMPLOYEES $13,378 $13,297 $13,681 $13,681
600140 OVERTIME PAY $5,498 $0 $0 $0
600200 VACATION PAY $0 $0 $0 $0
600230 SICK PAY $0 $0 $0 $0
600380 LONGEVITY PAY $0 $384 $384 $384
601040 SOCIAL SECURITY $3,732 $3,814 $3,729 $4,134
601070 RETIREMENT $4,444 $5,609 $5,661 $6,080
601100 GROUP INSURANCE $634 $216 $222 $239
601120 LONG TERM CARE $0 $27 $27 $27
PERSONNEL SERVICES TOTAL $57,607 $59,527 $59,958 $64,520

610010 GENERAL SUPPLIES $1,125 $1,000 $1,000 $1,000
610260 OTHER MACH AND EQ SUPPLIES $6,586 $3,000 $3,000 $3,000
610280 OTHER COMPUTER SOFTWARE $0 $250 $250 $250
610285 OTHER COMPUTER HARDWARE $0 $1,250 $1,250 $1,250
610330 FITNESS EQUIPMENT $26,087 $29,590 $22,212 $29,590
610470 RECREATIONAL SUPPLIES $21,455 $21,200 $21,200 $21,200
MATERIAL AND SUPPLIES TOTAL $55,253 $56,290 $48,912 $56,290

620010 BUILDING MAINTENANCE $4,136 $19,970 $19,970 $19,970
620045 RECREATIONAL EQUIPMENT MAINT $5,436 $8,920 $8,900 $8,920
620065 COMPUTER SOFTWARE MAINT $0 $1,000 $1,000 $1,000
620105 OTHER BUILDINGS/STRUCTURES $0 $0 $0 $0
620252 BROOKSIDE MAINTENANCE $0 $0 $0 $0
620254 TENNIS CENTER MAINTENANCE $14,946 $15,665 $15,665 $15,665
MAINTENANCE TOTAL $24,517 $45,555 $45,535 $45,555

640110 TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $25,518 $40,000 $40,334 $40,000
640540 NATURAL GAS $1,618 $2,600 $1,804 $2,600
640570 WATER $6,507 $13,109 $5,306 $13,109
680040 PROFESSIONAL SERVICES $65,822 $65,386 $60,000 $66,386
680150 WORKERS COMPENSATION $272 $604 $321 $604
770100 SPECIAL EVENTS AND PROGRAMS $7,681 $7,700 $7,700 $7,700
855105 POST EMPLOYMENT TRUST TRANSFER $57 $1,173 $1,173 $1,173
SUNDRY CHARGES TOTAL $107,475 $130,572 $116,638 $131,572

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