Page 511 - Hurst FY19 Approved Budget

ADMINISTRATION
536 CONFERENCE CENTER FUND
0111 ADMINISTRATION

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $658,969 $707,044 $733,282 $828,963
600115 OTHER EMPLOYEES $224,563 $295,277 $286,258 $262,025
600140 OVERTIME PAY $29,678 $37,621 $42,000 $33,671
600200 VACATION PAY $30,971 $0 $0 $0
600230 SICK PAY $8,578 $0 $0 $0
600380 LONGEVITY PAY $0 $2,304 $2,928 $2,928
601010 PAYROLL TAXES $0 $0 $0 $0
601040 SOCIAL SECURITY $72,112 $77,326 $79,889 $86,536
601070 TMRS $78,232 $84,654 $87,719 $97,781
601071 POST TMRS BENEFITS $0 $0 $0 $0
601100 GROUP INSURANCE $164,058 $148,115 $146,108 $153,331
601120 LONG TERM CARE $1,498 $501 $643 $696
601250 CAR ALLOWANCE $3,738 $3,600 $3,600 $3,600
PERSONNEL SERVICES TOTAL $1,272,397 $1,356,442 $1,382,427 $1,469,531

610010 GENERAL SUPPLIES $39,360 $42,523 $40,309 $54,565
610040 OFFICE SUPPLIES $5,128 $9,000 $10,991 $13,000
610130 CLOTHING $1,115 $2,000 $2,281 $2,400
610340 MISCELLANEOUS SUPPLIES $0 $0 $0 $0
610990 COSTS OF GOODS SOLD $0 $0 $0 $0
MATERIAL AND SUPPLIES TOTAL $45,603 $53,523 $53,581 $69,965

620010 BUILDING MAINTENANCE $48,356 $53,920 $47,343 $54,400
620015 AIR CONDITIONING $11,216 $15,196 $7,803 $16,000
620040 OTHER EQUIPMENT MAINTENANCE $12,422 $17,000 $13,679 $9,600
620060 COMPUTER SYSTEMS AND SOFTWARE $37,022 $17,636 $16,986 $17,636
620220 GENERAL SERVICES MAINTENANCE $0 $0 $0 $0
MAINTENANCE TOTAL $109,016 $103,752 $85,811 $97,636

640110 TELEPHONE $19,387 $20,689 $19,805 $20,689
640140 CELLULAR TELEPHONE $2,022 $2,880 $2,670 $2,520
640510 ELECTRIC $141,057 $148,855 $136,840 $184,000
640540 NATURAL GAS $8,866 $10,397 $13,462 $15,558
640570 WATER $33,776 $30,659 $31,243 $30,369
650010 RENT-EQUIPMENT $41,974 $46,000 $48,218 $55,658
650040 RENT-BUILDINGS $0 $0 $0 $5,000
660010 PRINTING $0 $0 $0 $0

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