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
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