Page 113 - Azle City Budget 2019
P. 113
DEPARTMENT DIVISION ACCOUNT
Maintenance Public Services 01-525
EXPENDITURE FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 73,195 84,653 84,177 96,873 97,824 124,322 124,322
Supplies 9,015 6,080 3,954 6,938 6,938 6,938 6,938
Maintenance 8,661 5,101 5,233 6,600 6,600 6,600 6,600
Contractual Services 4,702 6,528 6,818 8,150 8,150 8,150 8,150
Capital - - - - - - -
Total 95,573 102,362 100,182 118,561 119,512 146,010 146,010
140,000
120,000
100,000
Personnel Services
80,000 Supplies
Maintenance
60,000 Contractual Services
Capital
40,000
Personnel Services: Increase due to cost of living raises.
20,000
Maintenance: Cost to install a central heating and A/C in the Garage and the Street Department offices.
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FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
PERSONNEL: FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Salary Range Actual Proposed CM Rec. Budgeted
Chief Mechanic 40,131 55,381 1.00 1.00 1.00 1.00
P/T Lube Tech. 13,310 13,310 1.00 0.00 0.00 0.00
Lube Tech. 25,918 35,767 0.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle 2018-2019 Budget 101
