Page 486 - Hurst FY19 Approved Budget

POLICE
231 HALF-CENT SALES TAX ANTI-CRIME FUND
0440 POLICE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $1,542,668 $1,758,872 $1,764,083 $1,805,051
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $194,112 $123,284 $123,977 $127,076
600200 VACATION PAY $94,196 $0 $0 $0
600230 SICK PAY $78,582 $0 $0 $0
600290 STANDBY PAY $1,425 $1,430 $1,430 $1,430
600320 CERTIFICATION PAY $12,081 $11,760 $12,240 $12,240
600380 LONGEVITY PAY $17,011 $21,300 $21,348 $20,556
601040 SOCIAL SECURITY $144,016 $146,623 $147,115 $150,426
601070 RETIREMENT $198,943 $215,623 $216,346 $221,215
601100 GROUP INSURANCE $328,405 $303,071 $323,766 $323,867
601120 LONG TERM CARE $829 $859 $865 $838
601260 CLOTHING ALLOWANCE $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $2,612,268 $2,582,822 $2,611,170 $2,662,699

610010 GENERAL SUPPLIES $0 $0 $0 $0
610040 OFFICE SUPPLIES $2,965 $3,000 $2,500 $3,000
610070 MEDICAL SUPPLIES $0 $1,100 $500 $1,100
610130 CLOTHING $35,663 $34,800 $30,000 $34,800
610135 PROTECTIVE GEAR $0 $0 $0 $0
610160 EDUCATIONAL SUPPLIES $795 $2,000 $2,000 $2,000
610260 OTHER MACH AND EQ SUPPLIES $25,972 $30,500 $30,000 $30,500
610280 OTHER COMPUTER SOFTWARE $2,520 $2,700 $2,700 $2,700
610285 OTHER COMPUTER HARDWARE $2,193 $2,200 $2,200 $2,200
610290 PHOTOGRAPHIC $1,894 $2,100 $2,100 $2,100
610300 CHEMICAL $0 $1,000 $500 $1,000
610340 MISCELLANEOUS SUPPLIES $4,851 $5,000 $4,600 $5,000
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $76,852 $84,400 $77,100 $84,400

620010 BUILDING MAINTENANCE $11,354 $11,579 $0 $11,579
620040 OTHER EQUIPMENT MAINTENANCE $6,893 $7,000 $6,500 $7,000
620043 OFFICE MACHINERY MAINTENANCE $2,748 $4,000 $2,000 $4,000
620050 OFFICE FURNITURE MAINTENANCE $0 $0 $0 $0
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $7,409 $0 $0 $0

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