Page 496 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND
0663 ENGINEERING

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $101,400 $105,065 $105,061 $107,687
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $0 $0 $0 $0
600200 VACATION PAY $1,460 $0 $0 $0
600230 SICK PAY $394 $0 $0 $0
600380 LONGEVITY PAY $24 $96 $144 $144
601040 SOCIAL SECURITY $8,459 $8,412 $8,415 $8,616
601070 TMRS $10,609 $12,371 $12,376 $12,671
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $15,358 $15,543 $11,889 $11,889
601120 LONG TERM CARE $85 $85 $85 $85
601250 CAR ALLOWANCE $4,800 $4,800 $4,800 $4,800
PERSONNEL SERVICES TOTAL $142,589 $146,372 $142,770 $145,892

610010 GENERAL SUPPLIES $182 $500 $500 $500
610040 OFFICE SUPPLIES $642 $600 $600 $600
610130 CLOTHING $70 $140 $120 $140
610250 MINOR TOOLS $500 $500 $500 $500
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $0 $0 $0
610290 PHOTOGRAPHIC $0 $0 $0 $0
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $1,394 $1,740 $1,720 $1,740

620041 SMALL EQUIPMENT MAINTENANCE $0 $0 $0 $0
620043 OFFICE MACHINERY MAINTENANCE $0 $0 $0 $0
620060 COMPUTER HARDWARE MAINT $0 $0 $0 $0
620065 COMPUTER SOFTWARE MAINT $1,800 $1,800 $1,800 $1,800
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620160 CLEANING $0 $0 $0 $0
MAINTENANCE TOTAL $1,800 $1,800 $1,800 $1,800

640110 TELEPHONE $0 $0 $0 $0
640140 CELLULAR TELEPHONE $480 $480 $480 $480
650010 RENT-EQUIPMENT $0 $0 $0 $0

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