Page 155 - Azle City Budget 2019

DEPARTMENT UTILITY FUND ACCOUNT
Water 02-501

BUDGET SUMMARY: FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 345,179 384,671 363,057 422,787 405,589 428,874 428,874
Supplies 132,409 137,939 116,773 166,300 166,300 167,300 167,300

Maintenance 47,538 45,178 74,384 79,000 79,000 148,000 148,000

Contractual Services 773,275 731,265 756,759 848,899 796,899 904,824 904,824

Capital 65,634 22,236 28,246 - - - -

Total 1,364,035 1,321,288 1,339,219 1,516,986 1,447,788 1,648,998 1,648,998

1,000,000
900,000
800,000
700,000 Personnel Services
600,000 Supplies
500,000 Maintenance
400,000 Contractual Services
300,000 Capital
200,000
100,000
-
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
Water Plant Operator I 25,918 35,767 1.00 1.00 1.00 1.00
Water Plant Operator II 29,999 41,398 2.00 2.00 2.00 2.00
Water Plant Operator III 34,683 47,862 2.00 2.00 2.00 2.00
Water Plant Superitendent 56,457 77,911 1.00 1.00 1.00 1.00
Director of Public Services 82,081 113,271 0.50 0.50 0.50 0.50

Total Personnel 6.50 6.50 6.50 6.50

City of Azle 2018-2019 Budget 143