Page 502 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND
0664 STREETS / DRAINAGE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $119,510 $139,419 $137,754 $141,197
600115 OTHER EMPLOYEES $0 $0 $0 $0
600140 OVERTIME PAY $4,824 $10,251 $10,251 $10,507
600200 VACATION PAY $9,298 $0 $0 $0
600230 SICK PAY $3,791 $0 $0 $0
600290 STANDBY PAY $2,175 $3,167 $3,167 $3,167
600380 LONGEVITY PAY $1,067 $1,392 $1,548 $1,548
601040 SOCIAL SECURITY $10,360 $11,799 $11,683 $11,966
601070 TMRS $14,407 $17,351 $17,181 $17,597
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $34,590 $38,723 $43,536 $43,536
601120 LONG TERM CARE $133 $134 $134 $134
PERSONNEL SERVICES TOTAL $200,155 $222,236 $225,254 $229,652

610010 GENERAL SUPPLIES $0 $0 $0 $0
610040 OFFICE SUPPLIES $0 $0 $0 $0
610130 CLOTHING $2,159 $2,705 $2,555 $2,705
610160 EDUCATIONAL SUPPLIES $0 $10 $5 $10
610250 MINOR TOOLS $0 $0 $0 $0
610260 OTHER MACH AND EQ SUPPLIES $0 $0 $0 $0
610280 OTHER COMPUTER SOFTWARE $0 $0 $0 $0
610285 OTHER COMPUTER HARDWARE $0 $1,400 $750 $1,400
610290 PHOTOGRAPHIC $0 $0 $0 $0
610300 CHEMICAL $1,535 $2,286 $1,844 $2,286
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
612010 FUEL $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $3,694 $6,401 $5,154 $6,401

620010 BUILDING MAINTENANCE $0 $0 $0 $0
620041 SMALL EQUIPMENT MAINTENANCE $0 $0 $0 $0
620043 OFFICE MACHINERY MAINTENANCE $0 $0 $0 $0
620067 COMMUNICATION EQUIPMENT MAINT $0 $0 $0 $0
620070 MOTOR VEHICLES MAINTENANCE $0 $0 $0 $0
620140 PAINTING SUPPLIES $0 $0 $0 $0
620160 CLEANING $0 $0 $0 $0

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