Page 497 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND
0663 ENGINEERING

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
660010 PRINTING $0 $1,000 $1,000 $1,000
680040 PROFESSIONAL SERVICES $74,715 $68,300 $48,300 $68,300
680050 MICROFILMING $0 $0 $0 $0
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $0 $100 $53 $100
680160 ADVERTISING $45 $500 $500 $500
680180 CREDIT CARD FEES $0 $0 $0 $0
680830 MILEAGE REIMBURSEMENT $442 $300 $300 $300
680900 MEMBERSHIP AND DUES $303 $474 $384 $474
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $497 $4,205 $2,500 $4,205
710010 INDIRECT COST ALLOCATION $81,987 $83,856 $83,856 $83,856
750270 DEPRECIATION - STORM SYSTEM IMPROVEMENTS $15,475 $0 $0 $0
750390 DEPRECIATION - OTHER M AND E $4,436 $4,840 $4,840 $4,840
750450 DEPRECIATION - FURNITURE AND FIXTURES $0 $0 $0 $0
770040 POSTAGE $225 $550 $300 $550
770120 BOARDS AND COMMISSIONS $0 $0 $0 $0
855105 POST EMPLOYMENT TRUST TRANSFER $57 $0 $0 $0
SUNDRY CHARGES TOTAL $178,663 $164,605 $142,513 $164,605

785613 FLEET MAINT SERVICES $0 $0 $0 $0
785623 INFORMATION TECHNOLOGY $3,639 $3,639 $3,639 $3,639
INTERNAL SERVICES TOTAL $3,639 $3,639 $3,639 $3,639

790270 STORM SYSTEM IMPROVEMENTS $346,112 $0 $254,318 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $346,112 $0 $254,318 $0

530-0663 TOTAL $674,198 $318,156 $546,760 $317,676

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