Page 487 - Hurst FY19 Approved Budget

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

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620100 BUILDING AND STRUCTURES MAINT $0 $0 $0 $0
620101 JAIL MAINTENANCE $2,031 $2,500 $2,500 $2,500
620105 OTHER BUILDINGS/STRUCTURES $18,341 $19,076 $23,000 $19,076
620130 CUSTODIAL $3,642 $3,810 $3,200 $3,810
MAINTENANCE TOTAL $52,418 $47,965 $37,200 $47,965

640110 TELEPHONE $16,030 $15,339 $12,710 $15,339
640260 CABLE TELEVISION $2,029 $2,586 $1,800 $2,586
640510 ELECTRIC $89,502 $90,000 $89,179 $90,000
640540 NATURAL GAS $1,484 $6,526 $1,803 $6,526
640570 WATER $5,029 $10,255 $4,981 $10,255
650110 POLICE LEASE SERVICE $40,000 $40,000 $40,000 $40,000
660010 PRINTING $6,119 $6,000 $6,000 $6,000
680040 PROFESSIONAL SERVICES $47,462 $46,340 $26,340 $46,340
680041 INVESTMENT ADVISOR $0 $0 $0 $0
680150 WORKERS COMPENSATION $10,648 $6,962 $6,582 $6,962
680220 OTHER SPECIAL SERVICES $3,850 $5,536 $5,536 $5,536
680830 MILEAGE REIMBURSEMENT $0 $500 $0 $500
680840 OTHER EMPLOYEE DEVELOPMENT $8,934 $11,000 $11,000 $11,000
680900 MEMBERSHIP AND DUES $455 $595 $595 $595
690005 INSERVICE TRAINING/TRAVEL $22,820 $25,500 $25,500 $25,500
690300 TRAINING/CERTIFICATION $18,442 $35,050 $35,000 $35,050
710010 INDIRECT COST ALLOCATION $1,808,302 $1,762,314 $1,762,314 $1,681,437
710520 TEEN COURT $44,458 $58,878 $58,878 $58,878
720010 ALLIANCE FOR CHILDREN $7,255 $7,255 $7,255 $7,255
770100 SPECIAL EVENTS AND PROGRAMS $6,316 $7,400 $7,400 $7,400
770160 BANK DEPOSITORY FEES $0 $5,500 $950 $5,500
770200 CONTINGENCY ACCOUNT $0 $0 $0 $0
855100 OPERATING TRANSFER OUT $0 $0 $0 $0
855105 POST EMPLOYMENT TRUST TRANSFER $1,695 $35,085 $10,000 $35,085
SUNDRY CHARGES TOTAL $2,140,830 $2,178,621 $2,113,823 $2,097,744

785613 FLEET MAINT SERVICES $94,335 $94,335 $94,335 $94,335
785623 INFORMATION TECHNOLOGY $494,378 $494,378 $494,378 $494,378
INTERNAL SERVICES TOTAL $588,713 $588,713 $588,713 $588,713

790100 LAND $0 $0 $500,000 $0

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