Page 148 - Azle City Budget 2019
P. 148
DEPARTMENT CONSOLIDATION UTILITY FUND
Actual Actual Actual Budgeted Estimated
ACCT# ACCOUNT DESCRIPTION FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18
8002 SALARIES 794,781 897,482 937,238 1,013,986 1,013,986
8007 LONGEVITY 7,118 7,716 7,584 8,168 8,168
8008 OVERTIME 40,850 36,984 44,994 48,200 48,200
8010 INCENTIVE PROGRAM 14,263 15,896 16,168 17,170 17,170
8012 TMR-C 104,886 114,859 121,713 133,038 133,038
8014 INSURANCE _ HEALTH 170,108 180,487 188,821 230,976 230,976
8015 DISABILITY INSURANCE 10,907 11,910 11,865 12,561 12,561
8016 MEDICARE 12,014 13,135 13,717 15,638 15,638
8018 FICA - - - - -
8020 UNEMPLOYMENT TAX 193 4,356 485 3,241 3,241
8022 WORKER'S COMPENSATION 28,320 37,545 33,814 33,137 33,137
8024 AUTO ALLOWANCE - - - - -
8026 CLOTHING ALLOWANCE 13,008 12,876 14,291 15,530 15,530
8080 PERSONNEL - OTHER - - 5 - -
8000 PERSONNEL SERVICES 1,196,449 1,333,246 1,390,694 1,531,645 1,531,645
8102 OFFICE SUPPLIES 3,777 2,077 3,659 4,413 4,413
8104 NON-OFFICE SUPPLIES 9,275 10,049 8,778 10,500 10,500
8106 PRINTING 358 201 390 550 550
8108 POSTAGE 29,055 28,839 28,021 30,723 30,723
8110 PHOTO & LAB 5,898 15,320 18,386 17,500 17,500
8112 MOTOR VEHICLE EXPENSE 29,697 22,267 27,330 32,595 32,595
8114 NON-CAPITALIZED EQUIPMENT 18,722 24,969 27,396 30,329 30,329
8118 SAFETY EQUIPMENT 5,575 8,645 4,272 12,053 12,053
8124 CHEMICAL & MEDICAL 142,073 129,178 110,081 162,430 162,430
8180 SUPPLIES - OTHER 831 230 434 3,229 3,229
8100 SUPPLIES 261,064 245,745 234,518 324,322 324,322
8202 MAINTENANCE - BUILDINGS 10,144 12,012 10,844 17,830 17,830
8204 MAINTENANCE - OFF EQUIP 9 - - 250 250
8206 MAINTENANCE - EQUIPMENT 39,231 76,153 59,577 78,500 78,500
8208 MAINTENANCE - RADIOS - 270 - 1,750 1,750
8210 MAINTENANCE - VEHICLES 16,339 13,410 12,871 20,638 20,638
8214 MAINTENANCE - METERS - 1,450 2,384 47,783 47,783
8216 SYSTEM REPAIRS 150,418 102,561 249,289 271,076 271,076
8220 ELECTRICAL REPAIRS 24,093 21,882 25,176 31,405 31,405
8280 MAINTENANCE - OTHER - 149,256 71 6,150 6,150
8200 MAINTENANCE 240,235 376,995 360,211 475,382 475,382
8302 INSURANCE - GENERAL LIAB 1,847 1,970 1,848 2,000 2,000
8304 INSURANCE - BUILDING 16,741 29,346 32,144 30,050 30,050
8306 INSURANCE - VEHICLES 8,655 8,736 8,647 8,950 8,950
8312 LEGAL NOTICES / ADVERT. 1,868 1,068 1,912 1,740 1,740
8314 PROFESSIONAL SERVICES 66,512 53,876 46,201 72,100 72,100
8316 SPECIAL SERVICES 63,364 68,599 77,082 100,948 100,948
8317 TCEQ - SEP EXPENSES 15,405 - - - -
8320 ENGINEERS - - 12,500 - -
8322 UTILITIES 364,485 360,097 350,490 371,900 371,900
8324 TELEPHONE 29,149 34,152 34,832 35,659 35,659
City of Azle 2018-2019 Budget 136
