Page 157 - Azle City Budget 2019
P. 157
DEPARTMENT UTILITY FUND ACCOUNT
Wastewater Public Services 02-502
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 290,697 358,539 385,302 428,989 429,375 455,873 455,873
Supplies 37,803 29,852 34,320 42,212 42,212 42,212 42,212
Maintenance 52,364 69,823 31,344 53,329 53,329 87,524 87,524
Contractual Services 374,101 332,773 335,741 374,748 374,748 374,748 374,748
Capital 14,758 41,325 - - - - -
Total 769,723 832,312 786,706 899,278 899,664 960,357 960,357
500,000
450,000
400,000
350,000 Personnel Services
300,000 Supplies
250,000 Maintenance
200,000 Contractual Sevices
150,000 Capital
100,000
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
Wastewater Plant Operator I 25,918 35,767 0.00 0.00 0.00 0.00
Wastewater Plant Operator II 29,999 41,398 3.00 3.00 3.00 3.00
Wastewater Plant Operator III 34,683 47,862 2.00 2.00 2.00 2.00
Wastewater Plant Superintendent 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 145
