Page 119 - Azle City Budget 2019
P. 119
DEPARTMENT DIVISION ACCOUNT
Parks & Recreation Public Works 01-552
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 232,452 279,660 263,275 314,383 318,591 332,425 332,425
Supplies 30,538 28,850 33,928 46,480 46,480 48,480 48,480
Maintenance 69,761 176,950 108,159 96,576 89,310 92,310 92,310
Contractual Services 76,228 75,165 94,509 96,235 96,235 95,695 95,695
Capital 62,859 30,014 21,405 118,294 107,275 45,800 45,800
Total 471,839 590,638 521,276 671,968 657,891 614,710 614,710
350,000
300,000
250,000 Personnel Services
200,000 Supplies
Maintenance
150,000 Contractual Services
100,000 Capital
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
Park Maintenance I 25,918 35,767 1.00 1.00 1.00 1.00
Park Maintenance II 29,999 41,398 2.00 2.00 2.00 2.00
Crewleader 37,035 51,108 1.00 1.00 1.00 1.00
Park Superintendent 56,457 77,911 1.00 1.00 1.00 1.00
Total Personnel 5.00 5.00 5.00 5.00
City of Azle 2018-2019 Budget 107
