Page 162 - 2019 Budget Detail.xlsx
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CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
002 UTILITY 30 SHARED SERVICES 002-30 SHRD SRVCS
DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
002-52040-30-00 OFFICE EQUIP. MAINTENANCE $ - $ - $ - $ 42,000
1 IT services 35,000
2 Copier (Xerox) expense 7,000
002-52080-30-00 BUILDING MAINTENANCE 31,155 2,375 40,400 40,400 0.0%
002-54010-30-00 POWER & LIGHT 133,724 132,870 135,155 135,155 0.0%
002-54020-30-00 NATURAL GAS 4,206 3,935 4,500 4,500 0.0%
002-54030-30-00 TELEPHONE 28,916 13,389 55,000 13,000 -76.4%
002-55020-30-00 MOBILE EQUIPMENT 1,420 1,420 1,494 1,494 0.0%
002-55030-30-00 WORKERS' COMPENSATION 47,844 52,830 54,165 54,165 0.0%
002-55040-30-00 REAL & PERSONAL PROPERTY 5,763 5,800 6,660 6,660 0.0%
002-55050-30-00 ERRORS & OMISSIONS INS. 3,771 3,868 4,570 4,570 0.0%
002-55055-30-00 LAW ENFORCEMENT LIAB INS 6,256 6,300 5,920 5,920 0.0%
002-55060-30-00 AUTO. PHY. DAMAGE INS. 5,532 6,570 5,880 5,880 0.0%
002-55080-30-00 GENERAL LIABILITY 1,601 2,180 2,260 2,260 0.0%
002-55090-30-00 AUTO LIABILITY 11,229 10,097 9,127 9,127 0.0%
002-55100-30-00 EMPLOYEE BOND 274 274 283 283 0.0%
TOTAL 30 SHARED SERVICES $ 281,691 $ 241,908 $ 325,414 $ 325,414 0.0%
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