Page 165 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
002 UTILITY 66 WATER PRODUCTION& DISTRIBUTION 002-66 WATER

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
002-51010-66-00 SALARIES & WAGES $ 126,500 $ 156,760 $ 245,607 $ 243,244 -1.0%

1 Longevity
2 (1) Administrative Assistant (85%)
3 (1) Director of Neighborhood Srvcs (30%)
4 (1) Public Works Foreman
5 (2) Public Works Maintenance
6 (1) Water System Foreman
002-51030-66-00 OVERTIME 19,676 19,535 20,000 20,000 0.0%

002-51040-66-00 F.I.C.A. 12,191 13,231 20,319 20,139 -0.9%
002-51050-66-00 UNEMPLOYMENT INSURANCE 909 160 1,701 997 -41.4%

002-51070-66-00 T.M.R.S. 26,503 30,293 39,887 42,868 7.5%
002-51080-66-00 HEALTH INSURANCE 21,724 24,938 48,744 40,685 -16.5%

002-51115-66-00 LABORATORY FEES 6,057 3,006 6,000 2,500 -58.3%
Comment: Increase water sampling & testing
Lab fees cover the costs for weekly, monthly and annual mandated water sampling
and testing required by Texas Commission on Environmental Quality (TCEQ) to
ensure all drinking water is safe for consumption. Fees are increasing to meet
new blending and chloramine standards set by the state.
002-51170-66-00 ENG./CONSULT. FEES 13,499 38,358 25,000 25,000 0.0%

002-51240-66-00 PHYSICALS 335 - 200 200 0.0%
Comment: Pre-Employment Physicals
Charges for pre-employment physicals for new hires, vaccination boosters as
required.

PERSONNEL $ 227,393 $ 286,280 $ 407,458 $ 395,633 -2.9%

002-52010-66-00 OFFICE SUPPLIES $ 1,037 $ 278 $ 1,000 $ 500 -50.0%
Comment: Daily operations supplies for PW office
Misc. office supplies including copy paper, note pads, tape, paper clips
stapler, file folders, binders, pens, pencils, etc.
002-52015-66-00 OPERATING SUPPLIES 1,732 2,915 3,400 3,000 -11.8%
Comment: Consumable Supplies
First aid supplies:$280yr. Ice machine rental:$700yr. Water cooler rental
$480yr. Misc. items as needed-light bulbs; sampling bottles; keys; locks;
wasp/bee spray; break-room supplies; sunscreen; safety gloves;
storage/organization items; hand sanitizer, tissues, etc.
002-52020-66-00 PRINTING 500 86 500 200 -60.0%
Comment: Printing Supplies
Printing of various items to replenish stock as needed. Includes letter head
envelopes; business cards; flyers; door hanger notifications; time-off/vacation
request forms;

002-52030-66-00 GASOLINE 5,479 4,947 9,000 4,500 -50.0%
Fuel for Water vehicles and equipment used for daily operations. 1 Service
truck; 1 Operations Manager truck; 1 Meter truck; 1 Generator; John Deere
Loader; 1 Dump Truck.
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