Page 470 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0774 AQUATICS

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600115 OTHER EMPLOYEES $248,852 $248,852 $248,852 $248,852
601040 SOCIAL SECURITY $20,164 $19,037 $19,037 $19,037
PERSONNEL SERVICES TOTAL $269,016 $267,889 $267,889 $267,889

610010 GENERAL SUPPLIES $2,233 $2,250 $2,100 $2,250
610070 MEDICAL SUPPLIES $1,069 $1,300 $0 $1,300
610130 CLOTHING $1,612 $1,800 $1,800 $1,800
610260 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610300 CHEMICAL $37,121 $37,170 $37,170 $37,170
610470 RECREATIONAL SUPPLIES $6,933 $7,000 $5,300 $7,000
MATERIAL AND SUPPLIES TOTAL $48,968 $49,520 $46,370 $49,520

620010 BUILDING MAINTENANCE $9,818 $10,000 $12,000 $10,000
620017 LIGHTING SYSTEMS $4,950 $5,000 $5,000 $5,000
620020 OTHER STRUCTURE MAINTENANCE $0 $0 $0 $0
620041 SMALL EQUIPMENT MAINTENANCE $0 $0 $0 $0
620105 OTHER BUILDINGS/STRUCTURES $0 $0 $0 $0
620160 CLEANING $5,327 $4,300 $1,500 $4,300
620256 SWIMMING POOL MAINTENANCE $24,692 $25,000 $25,000 $25,000
MAINTENANCE TOTAL $44,787 $44,300 $43,500 $44,300

640110 TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $27,937 $98,800 $85,000 $98,800
640570 WATER $0 $0 $0 $0
680040 PROFESSIONAL SERVICES $6,050 $5,631 $1,600 $5,631
680150 WORKERS COMPENSATION $117 $261 $139 $261
680200 ARBITRAGE $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $442 $475 $0 $475
690005 INSERVICE TRAINING/TRAVEL $399 $670 $450 $670
690300 TRAINING/CERTIFICATION $294 $400 $450 $400
770100 SPECIAL EVENTS AND PROGRAMS $5,000 $5,000 $2,800 $5,000
SUNDRY CHARGES TOTAL $40,239 $111,237 $90,439 $111,237

785623 INFORMATION TECHNOLOGY $11,026 $11,026 $11,026 $11,026
INTERNAL SERVICES TOTAL $11,026 $11,026 $11,026 $11,026

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