Page 475 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0880 LIBRARY

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $124,477 $136,989 $136,955 $140,379
600115 OTHER EMPLOYEES $16,317 $19,450 $19,700 $19,700
600140 OVERTIME PAY $586 $0 $0 $0
600200 VACATION PAY $8,363 $0 $0 $0
600230 SICK PAY $2,659 $0 $0 $0
600380 LONGEVITY PAY $2,004 $2,292 $2,724 $2,724
601040 SOCIAL SECURITY $11,024 $12,143 $12,193 $12,454
601070 RETIREMENT $14,158 $15,669 $15,714 $16,099
601100 GROUP INSURANCE $33,919 $28,989 $29,852 $29,852
601120 LONG TERM CARE $90 $90 $90 $90
PERSONNEL SERVICES TOTAL $213,598 $215,622 $217,228 $221,298

610010 GENERAL SUPPLIES $8,887 $9,200 $9,200 $9,200
610260 OTHER MACH AND EQ SUPPLIES $12,505 $13,900 $13,900 $13,900
610280 OTHER COMPUTER SOFTWARE $21,934 $21,975 $4,915 $21,975
610285 OTHER COMPUTER HARDWARE $910 $950 $29,050 $950
610340 MISCELLANEOUS SUPPLIES $9,876 $10,480 $3,665 $10,480
610485 RESOURCE MATERIALS $21,689 $21,689 $20,761 $21,689
MATERIAL AND SUPPLIES TOTAL $75,801 $78,194 $81,491 $78,194

620010 BUILDING MAINTENANCE $21,975 $22,200 $22,000 $22,200
620043 OFFICE MACHINERY MAINTENANCE $0 $500 $500 $500
620285 BOOKS $8,879 $9,100 $9,100 $9,100
MAINTENANCE TOTAL $30,854 $31,800 $31,600 $31,800

640110 TELEPHONE $140 $113 $279 $113
640510 ELECTRIC $19,295 $24,000 $22,257 $24,000
640570 WATER $14,450 $11,271 $11,271 $11,271
650120 LIBRARY LEASE SERVICE $13,854 $13,855 $13,855 $13,855
680040 PROFESSIONAL SERVICES $24,391 $27,595 $12,950 $27,595
680150 WORKERS COMPENSATION $53 $118 $63 $118
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
770100 SPECIAL EVENTS AND PROGRAMS $5,162 $5,500 $5,500 $5,500
855105 POST EMPLOYMENT TRUST TRANSFER $170 $3,502 $3,502 $3,502

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