Page 73 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 16 STREET DEPARTMENT 001-16 STREETS

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-51010-16-00 SALARIES & WAGES $ 80,159 $ 84,479 $ 86,571 $ 113,821 31.5%

1 Longevity
2 (1)Administrative Assistant (10%)
3 (1) Director of Neighborhood Srvcs (20%)
4 (1) Public Works Foreman
5 (1) Public Works Maintenance

001-51030-16-00 OVERTIME 6,371 8,137 3,650 3,650 0.0%
001-51040-16-00 F.I.C.A. 6,573 7,072 6,902 8,986 30.2%

001-51050-16-00 UNEMPLOYMENT INSURANCE 279 18 729 438 -39.9%

001-51070-16-00 T.M.R.S. 13,925 15,173 14,059 19,131 36.1%
001-51080-16-00 HEALTH INSURANCE 13,031 14,209 16,248 18,170 11.8%

001-51240-16-00 PHYSICALS 243 135 300 -100.0%
PERSONNEL $ 120,581 $ 129,222 $ 128,459 $ 164,196 27.8%

001-52010-16-00 OFFICE SUPPLIES $ - $ 272 $ 400 $ 200 -50.0%
General office supplies for Public Works, includes paper, pens, pencils, note
pads; tape, paper clips, etc.
001-52015-16-00 OPERATING SUPPLIES 799 459 1,000 750 -25.0%
Consumable items needed for daily operations. Including, but not limited to,
batteries; first aid supplies; safety supplies such as vests, gloves & glasses;
and break room supplies.

001-52030-16-00 GASOLINE 5,479 4,951 6,000 5,000 -16.7%
Fuel for daily operation of Street vehicles and equipment. 3 service trucks;
Dump Truck; JD Tractor; Asphalt roller; Mowers; Weed trimmers; Chain saws

001-52035-16-00 OILS & LUBRICANTS 26 395 500 500 0.0%
Routine oil & lube maintenance on vehicles and equipment. 3 Service
Trucks(9x$30=$270);Dump Truck (1x$100);JD Tractor (1x$125)

001-52040-16-00 OFFICE EQUIP. MAINTENANCE - 9 400 400 0.0%
Comment: $100 increase due to mobile data cost
Copier and computer maintenance including monthly rental fee; service call
fees. 1 Xerox Copier; 1 PC; 1 LAPTOP; hot spot for mobile data.
001-52080-16-00 BUILDING MAINTENANCE 712 189 - -

00152095-16-00 PARKS MAINTENANCE 81,573 67 - -
001-52100-16-00 UNIFORMS 799 777 1,100 1,500 36.4%

Comment: Increase to meet uniform rental increase
Uniform costs for staff includes rental/cleaning service for uniform shirts and
pants, and costs for caps, work boots, coveralls, jackets/coats, and rain gear.
Uniform serv: 2 staff @ $6 per wk. $625yr; Work boots: 2 staff @ $125 ea. Per
yr. $250; Outerwear (coats, coveralls, hoodie jackets, rainwear) costs vary
depending on need, new hires get full sets @ $150 ea. & current staff get
replacement items as needed.
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