Page 115 - Azle City Budget 2019
P. 115
DEPARTMENT DIVISION ACCOUNT
Streets Public Works 01-531
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 248,084 309,253 351,693 388,245 401,382 409,254 409,254
Supplies 32,158 30,503 32,694 39,881 39,881 39,881 39,881
Maintenance 62,485 60,020 51,135 46,609 46,609 48,109 48,109
Contractual Services 9,136 5,938 12,561 48,256 18,256 18,256 18,256
Capital 40,400 29,967 - 61,000 61,000 35,000 35,000
Debt Service - - - - - - -
Total 392,262 435,682 448,083 583,991 567,128 550,500 550,500
450,000
400,000
350,000
300,000 Personnel Services
250,000 Supplies
Maintenance
200,000
Contractual Services
150,000 Capital
100,000
50,000
-
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
Street Maintenance I 25,918 35,767 2.00 1.00 1.00 1.00
Street Maintenance II 29,999 41,398 1.00 1.00 1.00 1.00
Street Maintenance III 34,683 47,862 1.00 2.00 2.00 2.00
Crewleader 37,035 51,108 1.00 1.00 1.00 1.00
Street/Stormwater Manager 56,457 77,911 1.00 1.00 1.00 1.00
Total Personnel 6.00 6.00 6.00 6.00
City of Azle 2018-2019 Budget 103
