Page 169 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
002 UTILITY 67 WASTEWATER 002-67 WASTEWATER

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
002-51010-67-00 SALARIES & WAGES $ 248,674 $ 233,699 $ 187,672 $ 186,624 -0.6%

1 Longevity
2 (1) Director of Neighborhood Srvcs (30%)
3 (1) Public Works Foreman
4 (2) Public Works Maintenance
5 (1) Public Works Superintendent

002-51030-67-00 OVERTIME 20,972 15,524 17,500 17,500 0.0%
002-51040-67-00 F.I.C.A. 20,141 18,954 15,696 15,616 -0.5%

002-51050-67-00 UNEMPLOYMENT INSURANCE 643 167 1,215 859 -29.3%

002-51070-67-00 T.M.R.S. 44,058 43,099 30,478 33,242 9.1%
002-51080-67-00 HEALTH INSURANCE 36,098 39,094 32,496 33,970 4.5%

002-51115-67-00 LABORATORY FEES 2,658 2,538 3,000 3,500 16.7%
Comment: Increase to meet SSOI requirements
Lab fees for testing and sampling of water after sewer overflows and repairs
Routine BOD & TSS sampling from Hurst and FTW.$55 per sample, approx. As we
enter into the SSOI agreement with TCEQ, wastewater testing requirement
frequency will increase, resulting in additional costs.

001-51170-67-00 ENG./CONSULT FEES 10,122 30,981 - -
002-51240-67-00 PHYSICALS 73 - 200 200 0.0%
Pre-employment Physicals for new-hires. Vaccination boosters as required.
PERSONNEL $ 383,439 $ 384,054 $ 288,257 $ 291,511 1.1%

002-52010-67-00 OFFICE SUPPLIES $ 505 $ 138 $ 500 $ 250 -50.0%
Office supplies needed for daily operations of the PW office, including, but
not limited to: Copy paper, note pads, tape, paper clips, staples, file
folders, binders, pens, markers; calendars; etc.
002-52015-67-00 OPERATING SUPPLIES 1,890 1,397 1,400 1,400 0.0%
Ice machine rental; batteries; trash bags; first aid supplies; safety supplies;
break room supplies; phone cases; phone holsters; thumb drives; labeling
supplies; laminator supplies, etc.

002-52020-67-00 PRINTING 300 254 300 300 0.0%
Letterhead; envelopes; citizen notices; door hanger notices; business cards,
large color maps, etc.

002-52030-67-00 GASOLINE 5,479 4,947 8,000 5,500 -31.3%
Cost of fuel for daily operation of 2Service trucks; 1Vactor truck;
2Generators; Harben; Loader;

002-52035-67-00 OILS & LUBRICANTS 498 55 1,000 800 -20.0%
Routine oil changes for Wastewater vehicles and operating equipment.
1 Service truck ($120); 1 On-call truck ($120); 1 Vactor- Annual PM service
($475); 1 Dump Truck ($160)

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