Page 163 - Azle City Budget 2019
P. 163
DEPARTMENT UTILITY FUND ACCOUNT
Utility Maintenance 02-506
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 473,847 493,666 538,455 573,275 582,255 610,289 610,289
Supplies 43,830 44,277 47,372 63,610 63,610 65,810 65,810
Maintenance 140,324 261,724 254,483 342,553 342,553 343,867 343,867
Contractual Services 61,333 29,452 29,886 45,475 45,475 41,351 41,351
Capital 13,105 13,920 78,574 94,666 94,666 120,726 120,726
Total 732,439 843,039 948,769 1,119,579 1,128,559 1,182,043 1,182,043
700,000
600,000
500,000 Personnel Services
Supplies
400,000
Maintenance
300,000
Contractual Services
200,000
Capital
100,000
-
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
cleaner and metal detectors.
PERSONNEL: FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Salary Range Actual Proposed CM Rec. Budgeted
Utility Maintenance Superintendent 56,457 77,911 1.00 1.00 1.00 1.00
Utility Maint. I 25,918 35,767 2.00 2.00 2.00 2.00
Utility Maint. II 29,999 41,398 1.00 1.00 1.00 1.00
Utility Maint. III 34,683 47,862 5.00 5.00 5.00 5.00
Total Personnel 9.00 9.00 9.00 9.00
City of Azle 2018-2019 Budget 151
