Page 504 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND
0664 STREETS / DRAINAGE

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
785613 FLEET MAINT SERVICES $55,000 $55,000 $55,000 $55,000
785615 VEHICLE ACCIDENTS $0 $0 $0 $0
785623 INFORMATION TECHNOLOGY $22,127 $22,127 $22,127 $22,127
INTERNAL SERVICES TOTAL $77,127 $77,127 $77,127 $77,127

790200 OTHER BUILDING AND STRUCTURE $0 $0 $0 $0
790265 TRAFFIC SIGNAL IMPROVEMENTS $0 $0 $0 $0
790270 DRAINAGE IMPROVEMENTS $123,340 $260,000 $5,520 $150,000
790310 HEAVY MOVABLE EQUIPMENT $0 $0 $0 $0
790320 COMMUNICATION EQUIPMENT $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 $9,978 $0
790400 MOTOR VEHICLE $0 $0 $0 $0
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $36,279 $0 $0 $0
CAPITAL OUTLAY TOTAL $159,619 $260,000 $15,498 $150,000

530-0664 TOTAL $792,016 $959,479 $684,565 $846,398

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