Page 161 - Azle City Budget 2019
P. 161
DEPARTMENT UTILITY FUND ACCOUNT
Utility Billing 02-505
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 86,726 96,370 103,877 106,594 109,096 115,374 115,374
Supplies 31,219 29,707 30,188 32,200 32,200 32,200 32,200
Maintenance 9 270 - 500 500 500 500
Contractual Services 43,524 29,296 73,438 124,186 114,686 128,444 128,444
Capital - - - - - - -
Total 161,478 155,643 207,503 263,480 256,482 276,518 276,518
140,000
120,000
100,000 Personnel Services
Supplies
80,000
Maintenance
60,000 Contractual Services
Capital
40,000
20,000
-
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
Utility Billing Specialist 29,999 41,398 1.00 1.00 1.00 1.00
Utility Billing Supervisor 34,683 47,862 1.00 1.00 1.00 1.00
Total Personnel 2.00 2.00 2.00 2.00
City of Azle 2018-2019 Budget 149
