Page 146 - Azle City Budget 2019
P. 146
Utility Fund
Expense Summary by Department
FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19 Percent
Department Actual Actual Budget Estimated Proposed CM Rec Approved Change
Water Department 1,321,288 1,339,219 1,464,986 1,516,986 1,447,788 1,648,998 1,648,998 12.56
Sewer Department 832,312 786,706 899,278 899,278 899,664 960,357 960,357 6.79
Utility Maintenance 843,039 948,769 1,119,579 1,119,579 1,128,559 1,182,043 1,182,043 5.58
Utility Billing 155,643 207,503 253,980 263,480 256,482 276,518 276,518 8.87
Non-Department 3,285,457 3,386,541 3,736,598 3,809,746 3,736,598 3,873,090 3,873,090 3.65
Total 6,437,740 6,668,738 7,474,421 7,609,069 7,469,091 7,941,006 7,941,006 6.24
Expenses by Department
Water Department
20.8%
Non-Department
48.8% Sewer Department
12.1%
Utility Maintenance
14.9%
0
Utility Billing
25,946 35,805
3.5%
35547 49055
City of Azle 2018-2019 Budget 134
