Page 503 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND
0664 STREETS / DRAINAGE

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
630010 STREET SYSTEM IMPROVEMENTS $0 $0 $0 $0
630015 TRAFFIC SIGNAL SYSTEM $0 $0 $0 $0
630020 TRAFFIC SIGNS AND MARKINGS $0 $0 $0 $0
630025 WALKS, DRIVES AND PARKING LOTS $0 $0 $0 $0
630030 CURB-GUTTER/SURFACE $127,449 $125,000 $125,000 $125,000
630035 CHANNEL MAINTENANCE $44,027 $48,825 $47,295 $48,825
630040 STORM SEWER SYSTEM $42,567 $42,830 $30,000 $42,830
630045 BRIDGE MAINTENANCE $479 $500 $485 $500
MAINTENANCE TOTAL $214,522 $217,155 $202,780 $217,155

640110 TELEPHONE $0 $0 $0 $0
640140 CELLULAR TELEPHONE $0 $0 $0 $0
640510 ELECTRIC $0 $0 $0 $0
640540 NATURAL GAS $0 $0 $0 $0
640570 WATER $0 $0 $0 $0
640600 SANITATION $0 $0 $0 $0
650010 RENT-EQUIPMENT $0 $2,000 $2,537 $2,000
680040 PROFESSIONAL SERVICES $1,816 $36,633 $25,136 $26,136
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $0 $0 $0 $0
680160 ADVERTISING $0 $0 $0 $0
680220 OTHER SPECIAL SERVICES $0 $0 $0 $0
680820 SAFETY PROGRAMS $0 $0 $0 $0
680830 MILEAGE REIMBURSEMENT $0 $0 $0 $0
680900 MEMBERSHIP AND DUES $0 $0 $0 $0
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
750270 DEPRECIATION - DRAINAGE SYSTEM $88,597 $80,386 $80,386 $80,386
750390 DEPRECIATION - OTHER M AND E $3,421 $1,693 $1,693 $1,693
770100 SPECIAL EVENTS $42,837 $50,000 $46,000 $50,000
770200 CONTINGENCY ACCOUNT $0 $0 $0 $0
855105 POST EMPLOYMENT TRUST TRANSFER $226 $5,848 $3,000 $5,848
SUNDRY CHARGES TOTAL $136,898 $176,560 $158,752 $166,063

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