Page 147 - Azle City Budget 2019

Utility Fund
Expense Summary By Category

FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19 Percent
Category Actual Actual Budget Estimated Proposed CM Rec Approved Change
Personnel Services 1,333,246 1,390,694 1,531,645 1,531,645 1,526,315 1,610,410 1,610,410 5.14
Supplies 245,745 234,518 324,322 324,322 324,322 327,522 327,522 0.99

Maintenance 376,995 360,211 475,382 475,382 475,382 579,891 579,891 21.98

Contractual Services 2,772,602 2,940,949 3,172,970 3,307,618 3,172,970 3,435,131 3,435,131 8.26
Capital Outlay 77,480 106,820 100,166 100,166 100,166 120,726 120,726 20.53
Debt Service 1,631,670 1,635,546 1,869,936 1,869,936 1,869,936 1,867,326 1,867,326 -0.14
Total 6,437,740 6,668,738 7,474,421 7,609,069 7,469,091 7,941,006 7,941,006 6.24

Utility Fund Expenses by Category

Debt Service Personnel Services
23.5% 20.3%

Supplies
Capital Outlay 4.1%
1.5%

Maintenance
7.3%

Contractual Services
43.3%

Utility Fund Expenses

4,000,000

3,500,000 0
3,000,000 25,946 35,805
35547 49055 Personnel Services
2,500,000
Supplies
2,000,000 Maintenance
1,500,000 Contractual Services
Capital Outlay
1,000,000
Debt Service
500,000

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FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19

City of Azle 2018-2019 Budget 135